This position is responsible for:

Reasonable Accommodations Statement

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.

Essential Functions & Responsibilities

• Prepare, manage, and maintain schedule for outside service provider for US federal and state income tax, sales and use tax, and personal property returns.
• Prepare, manage, and maintain monthly schedules for outside service provider for various foreign HST/GST/VAT tax returns
• Monitor all global income tax filings for compliance and issues, with assistance from outside service provider to ensure timely filing.
• Coordinate with Treasury and Tax Providers for timely payment of income, personal property, sales and use, and real estate tax.
• Report additions to real estate municipalities and coordinate payment of real estate tax bills
• Assist in the preparation schedules for the annual income tax provision, US and foreign locations
• Assist in the preparation schedules for annual transfer pricing reports
• Calculate and maintain accruals related to maintain the integrity of the financial statements
• Ensure timely filing to maintain North America business licenses
• Drive completion of the global fixed asset month end close by day 0.
• Prepare tax and fixed asset account reconciliations monthly
• Drive closure and timely capitalization (assets placed in service) of all global capital expenditures.
• Other responsibilities and projects as assigned.

Competency Statements

• Act: Safely, Responsibly and Ethically.
• Develop: Positive, Collaborative Teams and Healthy Work Environments.
• Deliver: Timely, Innovative and Sustainable Focused Solutions.
• Drive: Quality in Products, Service, and Attainment of Professional Goals.
• Integrate: Core Values of Commitment, Responsibility, and Innovation into all aspects of work.
• Business Acumen- Communication
• Judgment- Critical Thinking – Decision Making- Planning and Strategy
• Leadership-Coaching and Development - Ability to coach and lead others
• Change Management- Accountability

Experience & Qualifications

Education: Bachelor’s degree in Accounting of Finance.

Experience: 5 years of combined general ledger accounting with experience in public accounting (Big 4 preferred) preferred. Income tax accounting preferred.

Specific Skills: Experience in general ledger accounting for multiple companies across foreign jurisdictions including multiple ERPs. Exceptional understanding of US GAAP (knowledge of IFRS a plus). Good judgment, problem identification and solving ability. Excellent time management skills, including ability to re-prioritize as needed and meet deadlines.

Certifications: CPA Required.

Computer Experience & Software: Microsoft Office Suite, Outlook, 10-key, Proficiency in Oracle, Advanced User Skills in Excel with ability to create and analyze large data sets.