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Senior Manager-Tax Financial Reporting
Ref No.: 16-08746
Location: St. Louis, Missouri, Missouri
Responsibilities include:
  • Consolidating the quarterly forecasted effective tax rate ( "ETR”)
  • Managing the potential changes to the monthly ETR forecast, including both foreign and domestic issues
  • Preparing the financial statement disclosures for tax matters, including drafting the tax footnote and MD&A
  • Coordinating the quarterly FIN 48 process and the quarterly/annual tax provision review by both external and internal auditors
  • Assisting with special projects (e.g., long-range plan, tax accounting research, internal controls, tax accounting initiatives)
Required skills/experience:
  • BS in Accounting, Finance or a related field of study
  • 8+ years related experience in tax accounting
  • Strong understanding of ASC 740 and ability to apply excellent judgment on tax accounting matters
Desired skills/experience:
  • CPA
  • Big 4 public accounting experience
  • Experience with US and International tax matters
Employee Status:
Yes, 5 % of the Time
Job Level:
Individual Contributor
Job Type:
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