at Rose International Inc. in Deerfield, Illinois, United States
Job Description
Date Posted: 03/25/2024
Hiring Organization: Rose International
Position Number: 461077
Job Title: Senior Tax Associate
Job Location: Deerfield, IL, USA, 60015
Work Model: Hybrid
Employment Type: Temporary
Estimated Duration (In months): 10
Min Hourly Rate($): 70.00
Max Hourly Rate($): 95.00
Must Have Skills/Attributes: Income Tax, SOX
Job Description
**Only those lawfully authorized to work in the designated country associated with the position will be considered.**
**Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**
As a Sr. Analyst , you have the opportunity to work with our internal team as well as collaboratively with the teams we support.
As a valued member of our finance organization, your insights and technical expertise will support our operations and contribute to our goals.
This position will take a hands-on role in the preparation and filing of. consolidated federal income tax return, including the preparation and filings of any estimated and extension tax payments related thereto, and the preparation of key calculations necessary for Baxter’s global tax provision and reporting. This role will also prepare responses to information document requests issued by the IRS related to federal income tax matters to be reviewed by Tax Management.
Lastly, this role will support quarterly and annual tax provision SOX requirements and assist in administering global tax provision software.
This role will report to the Senior Manager, Domestic Tax Compliance & Audit but will also have a dotted line reporting relationship to the Senior Manager, Tax Provision & Projects.
What you'll be doing
• Support the U.S. federal income tax compliance process in order to meet external filing requirements. This includes following internal deadlines and leading multiple workstreams in order to prepare and e-file the U.S. consolidated federal income tax return in a timely and accurate manner
• Prepare U.S. federal proforma returns and consolidated return items, including any book-tax adjustments. In certain instances, this role may also review work performed by other staff members
• Prepare key calculations necessary for Baxter’s global tax provision and reporting, including, but not limited to, quarterly global annual effective tax rate, UTP reserve calculations, cash tax forecasts, valuation allowance analyses, reconciliation workpapers, and quarterly tax provision journal entries
• Prepare federal income tax payments and extensions
• Prepare and analyze any federal return-to-provision adjustments after the U.S. consolidated federal income tax return is filed
• Follow the U.S. federal income tax return filing and quarterly global tax provision calendars to ensure compliance with all deadlines
• Provide support on annual and quarterly U.S. federal tax provision calculations, including any book-tax adjustments
• Support quarterly and annual tax requirements for SOX compliance
• Assist with the administration of the global ONESOURCE Tax Provision (OTP) software to support the tax provision processes
• Assist with implementing process improvement matters related to the federal income tax return compliance and global tax provision processes, including but not limited to reformatting workpapers to drive efficiencies and automation opportunities to reduce/eliminate non-value add work
• Prepare responses to information document requests and tax notices issued by the IRS related to federal income tax matters to be reviewed by Tax Management
What you'll bring
• 3+ years corporate federal income tax and tax provision (ASC 740) background required
• Proficient in CorpTax and/or OTP is preferred
• Accounting undergraduate degree required and CPA preferred; MST highly preferred
Benefits:
For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website.
California Pay Equity:
For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.
Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances.
If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department.
Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).
