Senior Tax Accounting Analyst - Now Hiring
Senior Tax Accounting Analyst, IBM Corporation, Armonk, NY (up to 40% telecommuting permitted):
Prepare annual effective tax rate model to calculate company's full year Effective Tax Rate (ETR) and book tax provision on a quarterly basis.
Review and consolidate ETR information from various jurisdictions into the annual effective tax rate (AETR) Model.
Review pre-tax income (PTI) and tax impacts of the non-operating activities to be able to split everything between Generally Accepted Accounting Principles (GAAP) and operating to compute the correct ETR for each basis and the non-operating activities as well.
Participate on quarterly calls with tax leaders from each region to collect information about discrete items impacting the countries on that specific quarter.
Analyze every discrete item individually to understand if the current tax provision, the deferred tax provision, and the reserves will be impacted by it, together with the related tax reform impacts, and categorize the overall impacts as operating or non-operating.
Understand the implication of these impacts to assess correctly if there are additional impacts related to tax reform items.
Review, analyze and book discrete and non-operating items and review GAAP to operating bridge for external reporting.
Book required journal entries to impact each specific division for each non-operating category and correctly reflect the discrete tax impact on the GAAP to operating bridge.
Review the GAAP to operating bridge on a quarter-to-day and year-to-day basis that will be included into the Form 10-Q and Form 10K.
Utilize:
Onesource Tax Provision, DB2 QMF for Workstation, Planning Analytics, Lean Six Sigma and Agile.
Required:
Master's degree or equivalent in Accounting, Finance, Business Administration or related (employer will accept a Bachelor's degree plus five (5) years of progressive experience in lieu of a Master's degree) and one (1) year of experience as Accounting Analyst, Tax Accountant, Accounting Lead or related.
One (1) year of experience must include utilizing Onesource Tax Provision, DB2 QMF for Workstation, Planning Analytics, Lean Six Sigma and Agile.
$178,568.
40 - $182,100.
00 per year.
Please send resumes to.
Applicants must reference H219 in the subject line.
T Jobs.
Keywords:
Accounting Analyst, Location:
Armonk, NY - 10504Salary:
$178,568.
40 - $182,100.
00 per year.
Estimated Salary: $20 to $28 per hour based on qualifications.
Prepare annual effective tax rate model to calculate company's full year Effective Tax Rate (ETR) and book tax provision on a quarterly basis.
Review and consolidate ETR information from various jurisdictions into the annual effective tax rate (AETR) Model.
Review pre-tax income (PTI) and tax impacts of the non-operating activities to be able to split everything between Generally Accepted Accounting Principles (GAAP) and operating to compute the correct ETR for each basis and the non-operating activities as well.
Participate on quarterly calls with tax leaders from each region to collect information about discrete items impacting the countries on that specific quarter.
Analyze every discrete item individually to understand if the current tax provision, the deferred tax provision, and the reserves will be impacted by it, together with the related tax reform impacts, and categorize the overall impacts as operating or non-operating.
Understand the implication of these impacts to assess correctly if there are additional impacts related to tax reform items.
Review, analyze and book discrete and non-operating items and review GAAP to operating bridge for external reporting.
Book required journal entries to impact each specific division for each non-operating category and correctly reflect the discrete tax impact on the GAAP to operating bridge.
Review the GAAP to operating bridge on a quarter-to-day and year-to-day basis that will be included into the Form 10-Q and Form 10K.
Utilize:
Onesource Tax Provision, DB2 QMF for Workstation, Planning Analytics, Lean Six Sigma and Agile.
Required:
Master's degree or equivalent in Accounting, Finance, Business Administration or related (employer will accept a Bachelor's degree plus five (5) years of progressive experience in lieu of a Master's degree) and one (1) year of experience as Accounting Analyst, Tax Accountant, Accounting Lead or related.
One (1) year of experience must include utilizing Onesource Tax Provision, DB2 QMF for Workstation, Planning Analytics, Lean Six Sigma and Agile.
$178,568.
40 - $182,100.
00 per year.
Please send resumes to.
Applicants must reference H219 in the subject line.
T Jobs.
Keywords:
Accounting Analyst, Location:
Armonk, NY - 10504Salary:
$178,568.
40 - $182,100.
00 per year.
Estimated Salary: $20 to $28 per hour based on qualifications.
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