Tax Specialist Senior (6+ yrs): Date Created : 11/12/2014 8:01:52 AM Category : Accounting and Finance Location/City : NY - New York Job Type : Contract Id : 3026780 Pay: Up to $85/hrDuration: 6 Months +Location:New York, NYJob Description: Criminal Check OnlyMust Have: Experience with TaxStream/ CorpTax and Excel Experience with year end close Corporate background General FAS 109/ASC 740 SpecialistsPlan, organize, coordinate and administer U.S. GAAP provision U.S. multinational financial services company. Liaise with members of Corporate Financial Reporting and Tax personnel to ensure proper completion and consistency of the U.S. GAAP tax provision Review supporting schedules for tax contingences Review of return to provision adjustments Review schedules prepared by team members and prepare consolidated analysis of key accounts Identify and analyze complex transactions to ensure proper tax accounting treatment Assist with the preparation of tax disclosures in the financial statements Assess impact of changes in tax laws and its impact on the US GAAP tax provision Responsible for a high level understanding of the tax accounting and tax compliance impact for a line of business or segment Comply with SOX 404 requirements Design and/or improve analytic templates and implement departmental procedures Ability to articulate complex issues and themes to senior management dlvr.it/7VSXvQ
Posted on: Wed, 12 Nov 2014 16:04:36 +0000
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