Income Tax Accounting Manager (fas 109 And Fin 48)
Spherion (Southwest Georgia, Georgia)

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For more than 20 years, this $17 billion client has delivered advanced technology and enhanced value to many of the world's leading companies, making it possible for hundreds of millions of consumers to use their credit, debit, commercial, private-label, prepaid, and chip cards safely and securely.  Today, they process for merchant acquirers and bankcard issuers, and provide related services including point of sale, reports, statement production, customer care, and risk and debt management. They also process data for rewards and point programs as well as for loans and grants.

Title: Income Tax Accounting Manager (FAS 109 and FIN 48)– Ref#1T10S16Y70-Columbus, GA

IF YOU RECEIVE A CALL FROM US, YOUR CALLER ID MAY SHOW 630 or 773 AREA CODE OR THE CALLER ID MAY BE UNAVAILABLE

 

This is a permanent career opportunity

 

Pay: 80k to 95k + Employer will pay for relocation if necessary

 

Requirements:

Candidate must be able to work full time (on-site) Monday thru Friday from 8AM to 5PM

Must have a four year college degree or Master’s in Taxation or Accounting preferred Must have 6+ years corporate tax experience with large multi-national corporation, public accounting firm or law firm. Public company experience a plus, experience in public tax accounting and international taxes desirableStrong oral and written communication skills and the ability to work effectively with others Excel skills Microsoft Dynamics AX and Hyperion experience a plus

 

Job Description:

Responsible for preparation or review of US GAAP tax reporting activities (annual and quarterly), including accounting for federal and state income taxes (FAS 109), FIN 48, FAS 123R and the effective tax rate computations including maintenance of required Book to Tax Basis Balance Sheets. Coordinate with international affiliates to ensure accurate reporting of taxes for foreign affiliates. Responsible for the preparation, review, monitoring and provision of all current and deferred tax accruals (and related valuation allowances), reserves and tax return to provision reconciliations including the appropriate detailed supporting documentation in accordance with FAS 109 and FIN 48. Responsible for the preparation (or review) and reporting on an external and internal basis of all Income Statement and Balance Sheet tax accounts on a quarterly basis. Responsible for the preparation of footnote and disclosure information related to tax for SEC filings. Responsible for the review of the US GAAP tax provisions of international affiliates. Coordination of SOX testing of tax accounts with internal and external auditors. Prepare written and oral technical tax briefings. Assist in the development of worldwide tax minimization strategies and due diligence as required. Develop procedures and practices to improve the efficiency of the tax department. Develop and maintain relationships with various enterprise functions in order to gain compliance, accounting and reporting efficiencies.

Location: Columbus, GA Zip: 31902

 

Application Instructions (2 easy steps will make it easy for us to respond)

1. Please create a new email from your inbox and attach your resume in Microsoft word format (do not copy and paste) to mailto:jonathanbowman@spherion.com

2. Erase everything from the subject, copy and paste this as the subject: Income Tax Accounting Manager (FAS 109 and FIN 48)– Ref#1T10S16Y70-Columbus, GA

3. Please give your most recent/current pay rate in the body of the email