Salary: $135k - $165k total comp
Overview
High profile role for a Tax professional offering a work/life balance. 5+ years of public or public/private experience required for a role that includes tax accounting, reporting, provisions and exposure to planning. Alteryx and OTP a big plus. Our client is continuing to expand and now is a great time to join. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings.
Responsibilities
- Partner with and support Tax Accounting and Reporting leadership.
- Gain exposure to reporting and corporate accounting in this high profile tax role.
- Assist with income tax provisions, disclosures, and footnotes.
- Take ownership of OneSource Tax Provision (OTP) system.
- Create return-to-provision analyses.
- Prepare studies of tax basis balance sheet.
- Spearhead obtaining and organizing tax accounting information.
- Partner across the organization with team members in group and tax planning, tax compliance, financial planning, and financial reporting
- Leverage Alteryx to determine annual effective tax rate.
- Provide information to support the external auditors for tax return preparation.
- Partner with audit on control testing.
- Participate in special projects as they arise.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field required.
- 5+ yrs of Tax experience – public, public / private or private
- Experience in Tax Provisions
- OneSource Tax Provision preferred
- Experience with ASC 740 and FAS 109
- Experience reviewing state and federal tax filings.
- Alteryx, Power BI, AI tools a plus