Job description

GENERAL FUNCTION

The Income Tax Specialist will have a diverse and unique position within the tax department. This role will focus on a balanced combination of multiple disciplines consisting of global tax planning, tax compliance, transfer pricing, tax technology and the development / maintenance of robotics.

MAJOR DUTIES AND RESPONSIBILITIES

• Strategic Global Tax planning (focus on Asia and U.S.) and Transfer Pricing
• Assist with redesign of the U.S. and Asia transfer pricing policies and product flows, including updating business flow modelling and documentation
• Assist with annual roll-forward of centralized transfer pricing documentation template, including gathering information from internal and external sources
• Assist with year-end review of transfer pricing by external auditors
• Prepare Country-by Country Report and assist with global BEPS related projects
• Assist with benchmarking studies and update of comparable data for annual transfer pricing documentation
• Assist with global tax planning with an emphasis in the Asia region, specifically China and Singapore
• Assist in research required for proposed transactions to minimize risk
• Assist in gathering and analyzing data related to tax savings opportunities

• Technology
• Assist with the development and maintenance of Robotics or automation of current procedures - in the pursuit of efficiencies for tax department
• Ability to analyze financial data and reconcile information
• Pull data from various systems to summarize tax position and workpapers for tax returns

• Audits
• Gather, coordinate and analyze information for defense of state income tax audits and to mitigate tax risks
• Prepare correspondence for federal and state tax authorities in response to notices and questionnaires
• Ability to communicate effectively with internal and external customers such as financial and government auditors

• Corporate income taxes
• Prepares federal and state income tax corporate returns including combined / consolidated filings and partnership returns in Corptax
• Prepare forms related to United States reporting of international operations such as 5471, 5472, GILTI, BEAT, FDII, and Foreign Tax Credit
• Provides analytical support for the preparation of the Company’s income tax provision and effective tax rate computations in ONESOURCE Tax Provision
• Prepares quarterly federal and state estimated tax payments and extensions
• Ability to identify and resolve tax issues
• Demonstrates up-to-date expertise in federal and state income tax compliance
• Research various tax issues for multiple jurisdictions and disciplines

BASIC QUALIFICATIONS

• Bachelor’s Degree in accounting
• 3+ Years’ Experience in public accounting or private industry working primarily in corporate tax (consolidated and multi-state returns) and flow-thru entities
• Excellent time management and organization skills
• Excellent communication skills - verbal and written
• Ability to work with cross functional teams and proactively seek solutions
• Ability to analyze data to use technology in order to gain efficiencies
• Ability to work independently
• Self-Motivated, business savvy, integrity and team player
• Research and Analytical skills a must

PREFERRED QUALIFICATIONS

• CPA or CPA eligible preferred.
• Tax Software Skills: Corptax and ONESOURCE Tax Provision (or similar)
• Additional Software Skills: SAP, Oracle, OBIEE, Adobe, Hyperion

Job Type: Full-time

Pay: $80,000.00 - $95,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift

Supplemental pay types:

• Bonus pay

Ability to commute/relocate:

• Port Washington, NY 11050: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Tax experience: 1 year (Required)

Work Location: Hybrid remote in Port Washington, NY 11050

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