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JobsRUs.com is seeking to hire a Direct Tax Analyst for our client in Conshohocken!
Benefits Available!
40 hours per week. Hybrid 3 days on site each week.
Salary Range: $65,627-$105,470
This is a direct hire role and not a temporary position.
Purpose of Job:
Assists in the preparation of client direct tax compliance and tax accounting activities, including the preparation of quarterly/annual tax provisions and related financial statement disclosures, transfer pricing, and maintenance of tax function controls in order to support the development and implementation of the direct tax strategy within the country. Represents client to tax authorities, third parties, as well as internally to the business/project groups and affiliated global entities.
• Prepare tax returns and supporting documentation for accurate and timely filings of International, Federal, State and local Income & Franchise Tax returns and all other direct tax reports.
• Contribute in implementing a country tax strategy in line with the relevant Group Policies,
Strategies and Business Plans, after consultation with Group Tax.
• Analyse and compile financial and accounting data needed for the preparation of accurate and timely
accounting for income taxes (Tax Provision) under Dutch and US GAAP.
• Perform research and interpret non-complex tax issues, at the direction of the Direct Tax Leader, to ensure
accurate and timely direct tax compliance for operations and transactions.
• Compile, analyse and generate data (e.g., CODA, Basware, GL, etc.) utilizing various tools (e.g., excel, etc.) to
support direct tax compliance.
• Prepare and analyse supporting documentation, schedules and worksheets to support tax filing positions, tax
compliance, audit inquiries and accounting for income taxes.
• Compile, analyse and generate data needed to forecast prospective direct tax liabilities and cash flows for tax
planning and financial reporting purposes.
• Compile, analyse and generate data needed for direct tax planning projects, opportunities, due
diligence, etc., to minimize taxes, improve efficiencies, structure new investments, etc.
• Utilize direct Technology applications (OneSource OIT, OTP, Tax Fixed Assets, etc.) and ensure accurate and
compliant output.
• Alert Direct Tax Leader and/or County Tax Manager on any potential areas for improvement.
• Gather, analyse and generate data to facilitate responses for direct tax audits in cooperation with Direct Tax
Leader and Country Tax Manager.
• Gather, analyse and generate data to support direct tax controversies (e.g., Appeals, Protests, Competent
Authority, Litigation).
• Participate in local and/or global projects (providing relevant input).
Previous experience/skills:
• Bachelor's degree in Accounting, Finance, or Business Administration
• 2+ years of experience in Direct Tax, in advisory or in-house role.
• Proficient with Microsoft Office Applications – Word, Excel, PowerPoint.
• Proficient with OneSource, Alteryx, SAP S/4HANA and CCH Fixed Asset Manager a plus.
• Good problem solving, organizational, and communication skills.
• Detail oriented.
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