
Tax Provision Specialist
- Chicago, IL
- $45.00-55.00 per hour
- Contract
- Full-time
Location: Remote
Pay Range: $45-55/hrResponsibilities:
- Plan, organize, coordinate, and administer U.S. GAAP provision for U.S. multinational financial services company.
- Liaise with members of Corporate Financial Reporting and Tax personnel to ensure proper completion and consistency of the U.S. GAAP tax provision.
- Review supporting schedules for tax contingences.
- Review of return to provision adjustments.
- Review schedules prepared by team members and prepare consolidated analysis of key accounts.
- Identify and analyze complex transactions to ensure proper tax accounting treatment.
- Assist with the preparation of tax disclosures in the financial statements.
- Assess the impact of changes in tax laws and their impact on the US GAAP tax provision.
- Responsible for a high-level understanding of the tax accounting and tax compliance impact for a line of business or segment.
- Comply with SOX 404 requirements.
- Bachelor’s degree in Accounting/Finance or relevant business major
- Experience with TaxStream, CorpTax and Advanced Excel formulas
- Experience with year-end close process
- Minimum of five years of Corporate Tax, specifically FAS 109/ASC 740 experience