Tax Reporting Senior Accountant - (FI-020)

Employer
Lane Construction Corporation
Location
Cheshire
Salary
Competitive
Posted
Oct 15, 2017
Closes
Oct 26, 2017
Industry
Accounting
Employer Type
Direct Employer
Employment Type
Permanent
Hours
Full Time
The Tax Reporting Senior Accountant will be responsible for providing technical expertise in the relevant areas of ASC 740 and IAS12, which includes but is not limited to research and documentation of reporting positions as well as identifying and implementing process improvements. This position will act as a liaison between the Tax and Finance Departments for reporting requirements, tax forecasts and tax planning. In addition, this role will be instrumental in the development of tax data analytic tools. The role reports directly to the Tax Director

Primary responsibilities will include but is not limited to:

* Preparation of all income tax entries including US GAAP to IFRS adjustments.

* Assist with the preparation of the quarterly effective tax rate analysis;

* Assist with user and system management of OneSource Tax Provision;

* Track and monitor global uncertain tax positions and income tax audits to minimize audit risks;

* Act as a liaison with other departments such as financial reporting and internal controls;

* Assist with the preparation of the tax forecasts/budgets;

* Assist with the preparation of the domestic and foreign corporate income tax filings;

* Assist with transfer pricing documentation preparation;

* Assist with special projects (data analytics, tax credits and incentives, etc.);

* Keep abreast of current tax developments;

* Carry out job duties while maintaining Lane values;

Job Requirements

Qualifications:

* Bachelor's Degree in accounting or related field.

* CPA or MST preferred but not required.

* 3-5 years' experience in a CPA firm or large corporate tax environment.

* ASC 740 principals and income tax provision experience is required.

* Experience with OneSource Tax Provision and OneSource Tax software systems is preferred.

* International and transfer pricing experience a plus.

* Knowledge of JD Edwards a plus.

* Strong PC skills including Microsoft Office applications.

* Ability to proactively recognize tax issues and recommend solutions.

* Ability to handle multiple projects simultaneously and meet deadlines.

* Strong oral and written communication skills.

The Lane Construction Corporation is a leading U.S. construction company specializing in the transportation, infrastructure and energy industries. Lane's unique combination of capabilities includes public-private partnerships/innovative financing and joint ventures; large, complex design-build and bid-build projects; and the ability to produce and install asphalt, aggregates and concrete.

SDL2017