Corporate Tax - Associate

Job description

Join the Tax Accounting team within the Corporate Tax Department is looking for an Associate level candidate to focus on accounting for income taxes under U.S. GAAP, as well as U.S. regulatory reporting. The candidate should possess a solid understanding of U.S. GAAP tax accounting rules, be a self-starter, and be extremely detail oriented. The candidate should also possess strong communication skills as this role has visibility with senior management within Corporate Tax, and with other functions in the organization. As a Tax Accounting Associate within the Corporate Tax department, you will have the opportunity to work with other highly motivated team members on U.S. GAAP and regulatory reporting tax calculations and disclosures. You will collaborate with functions throughout the Firm, as well as with Corporate Tax colleagues globally. Job Responsibilities: Compilation and review of calculation of consolidated and separate company effective tax rates (ETRs) Assistance with computation of current and deferred tax provision and liabilities, balance sheet proofs Review and compilation of global uncertain tax positions Preparation of consolidated and separate entity tax footnotes (i....