Tax Senior - Idera

Idera - Austin, TX

Full-time

Austin, TX

Publishing Industries

About the position

Responsible for assisting the Tax Director in domestic and international tax compliance, tax provision, and tax consulting duties required of the Tax Department including: * Preparation of Idera's income tax accounting related to Idera's U.S. financial statement income tax provision under ASC 740 including international subsidiary aspects (FTCs, GILTI, FDII, etc.) * Gathering information and preparation of U.S. income tax return schedules in support of Idera's consolidated corporate Form 1120, including all state returns and schedules associated with Idera's international subsidiaries (5471's, 8858's, FTC, Section 163(j) interest limitation, GILTI, FDII) * Calculation and payment of income tax estimated tax payments and extension payments * Coordination with international corporate controllers and external tax providers to ensure timely preparation of foreign country income tax returns, payments, and other international tax filings * Assist with US income tax and indirect tax audit management and global tax audit monitoring * Review of monthly intercompany transfer pricing calculations for international subsidiaries * Assist with acquisition integration into the Company's tax compliance processes * Determine jurisdictional nexus and that the Company is properly registered to do business in each jurisdiction globally * Maintain knowledge of changing tax laws and regulations, identify and implement necessary changes * Research and analyze tax issues, document and report conclusions * Maintain current professional and technical knowledge.

Responsibilities

• Preparation of Idera's income tax accounting related to U.S. financial statement income tax provision under ASC 740.
• Gathering information and preparation of U.S. income tax return schedules for consolidated corporate Form 1120.
• Calculation and payment of income tax estimated tax payments and extension payments.
• Coordination with international corporate controllers and external tax providers for foreign country income tax returns.
• Assist with US income tax and indirect tax audit management.
• Review of monthly intercompany transfer pricing calculations for international subsidiaries.
• Assist with acquisition integration into the Company's tax compliance processes.
• Determine jurisdictional nexus and ensure proper registration to do business globally.
• Maintain knowledge of changing tax laws and regulations.
• Research and analyze tax issues, document and report conclusions.

Requirements

• Certified Public Accountant (CPA).
• Bachelor's degree from a four-year college or university or equivalent MST preferred.
• Minimum of 3 years of related work experience in the Tax Department of an international, multi-state corporation.
• Advanced Microsoft Excel skills.
• Working knowledge of ProSystem fx Tax / CCH Axcess or similar tax compliance system.
• Working knowledge of Sage Intacct or similar GL system.
• Strong technical tax background and compliance skills.
• Working knowledge of U.S. GAAP and tax impacts to financial statements.
• Well organized and able to monitor performance according to priorities.
• Strong analytical thinking and problem-solving skills.
• Ability to transfer tax theory to business situations.
• Must possess strong research skills.
• Confidentiality is a must.
• Strong communication skills (oral, written, and listening).
• Attention to detail and a high level of accuracy.

Nice-to-haves

• Public accounting experience preferred.
• Comfortable working in an ever-changing environment.
• Strong interpersonal skills to develop and maintain positive relationships.