at AbbVie US LLC in North Chicago, Illinois, United States
Job Description
Manager, Tax, AbbVie Inc., North Chicago, IL. Responsible for preparation, review & filing of federal/state/international income tax returns, including preparing tax packages & identifying transactions that have tax ramifications. Support all aspects of income tax provision process, including Sarbanes-Oxley (SOX) internal controls compliance & reporting, & various other projects. Prepare the tax provision, analysis of tax accounts & reserves, & Sarbanes-Oxley compliance. Utilize in-depth knowledge of FAS 109 tax accounting & other necessary FASB pronouncements, as well as internal control issues. Prepare interim & annual worldwide income tax provision, including the effective tax rate, analysis of tax accounts & uncertain tax positions, journal entries & other supporting schedules. Prepare U.S. GAAP tax disclosures for SEC Form 10-K, 10-Q reporting, as well as monthly tax balance sheet account reconciliations. Responsible for researching highly complex tax issues & for being proficient in interpreting & applying the tax law, regulations, & cases to specific transactions & factual situations. Assist with tax process improvement initiatives & tax technology implementations utilizing Microsoft Excel & tax provision software such as OneSource & Longview. Provide support relating to tax audits, including providing information, extensive research, & strategy as it relates to specific issues & positions in the tax returns. Perform analysis for deferred tax assets & liabilities, as well as identifying & communicating potential tax planning opportunities or exposures to management utilizing analytical tax research skills & tools such as RIA Checkpoint, CCH Tax Research, & Bloomberg Tax & Accounting. Apply advanced tax knowledge to support business needs. Act as an advisor to management. Contribute to the development of new concepts, techniques & standards. Must possess Bachelor’s degree or foreign academic equivalent in Accounting Science, Finance or a highly related field of study with at least 3 years of related experience in the following: (i) supporting all aspects of the income tax provision process, including Sarbanes-Oxley (SOX) internal controls compliance & reporting, & various other projects; (ii) preparing the interim & annual worldwide income tax provision, including the effective tax rate, analysis of tax accounts & uncertain tax positions, journal entries and other supporting schedules; (iii) preparing U.S. GAAP tax disclosures for SEC Form 10-K, 10-Q reporting, as well as monthly tax balance sheet account reconciliations; (iv) assisting with tax process improvement initiatives & tax technology implementations utilizing Microsoft Excel & tax provision software such as OneSource & Longview; & (v) performing analysis for deferred tax assets & liabilities, as well as identifying & communicating potential tax planning opportunities or exposures to management utilizing analytical tax research skills and tools such as RIA Checkpoint, CCH Tax Research, & Bloomberg Tax & Accounting. Apply online at https://careers.abbvie.com/en & reference REF24401H.
