Job Description

The Tax Accounting function reports through the Managing Director, Finance, Global Tax and is organized along the lines of geographic responsibilities and process responsibilities.  A team of tax accounting experts report to the Director – Income Tax Accounting.  Most of the managers have both geographic and process responsibilities.  The geographic roles support local finance and tax groups in ensuring accurate forecasting and reporting of income tax accounts.  The team is also responsible for global tax accounting processes, which are focused on the consolidation of global results for U.S. GAAP and management reporting purposes.

Brief Description of Duties:

Responsible for managing all aspects of income tax accounting and forecasting at the tax reporting group level for non-US operations with responsibilities including, but not limited to, the following:

• Serve as tax accounting expert supporting regional tax experts and Country Controllers at a local level regarding income tax accounting issues

Basic Qualifications:

• Bachelor’s degree in Accounting or Finance or equivalent advanced degree
• Minimum of 4 years combination of Tax and/or Financial Reporting experience with a US multinational company and/or public accounting firm

Preferred Qualifications:

• Knowledge of US GAAP standard ASC 740, Accounting for Income Taxes, with 3+ years significant tax accounting experience
• Ability to team and communicate effectively with finance and tax teams across different cultures and at all levels of management
• Strong analytical and problem solving skills including comfort making and defending decisions in ambiguous situations
• Ability to deliver high quality work product under tight deadlines
• Strong presentation, organizational and project management skills
• Proficiency in Microsoft applications (Excel, Word, PowerPoint)
• Prior experience using OneSource Tax Provision and ERP software (SAP, Oracle, etc.) is preferred..

• Demonstrated leadership in professional setting; either military or civilian
• Demonstrated teamwork and collaboration in a professional setting; either military or civilian