Wilmington, DE United States

The Role and Responsibilities 

Clientt Finance has a Tax Accounting Lead Specialist position available at its corporate headquarters located in Wilmington, DE. This position is a highly visible, key role that will have the opportunity to manage different tax accounting workstreams and provide functional oversight to Tax Accounting and Tax Compliance teams.

Your Key Responsibilities:

• Lead the quarter-end and year-end financial reporting processes and prepare and/or review various aspects of the worldwide tax provision for domestic and foreign entities.
• Review and/or preparation of schedules and memorandums in support of global tax accounting matters such as valuation allowances, unremitted earnings, and other technical tax accounting matters.
• Preparation and analysis of certain income tax components of the Company's quarterly SEC financial statements.
• Review and/or prepare schedules and working papers in support for domestic and foreign transactions, including mergers, acquisitions, reorganizations, financing, and business initiatives.
• Analysis and coordination of consolidated U.S. Federal provision-to-return true up adjustments in OneSource software and supporting schedules, involving close interaction with the domestic tax compliance team.
• Support senior Tax management in tax department initiatives, including training/development programs and process improvement projects in the area of tax accounting.

Your Qualification Profile:

• Bachelor's degree in Accounting or Finance required; CPA preferred; Masters in Taxation a plus
• 8+ years of relevant tax experience in a Big 4/regional accounting firm and/or multi-national corporate tax department with a focus on tax accounting.
• Hands-on experience in preparing and/or reviewing domestic and international tax provisions under ASC740 for a complex global manufacturing organization.
• Technical proficiency in the area of ASC 740 involving both domestic and international operations, as well as understanding of the proper application of special areas such as interim tax reporting, intra-period tax allocation, purchase accounting, outside basis differences, valuation allowances, and uncertainty in income taxes is required.
• Ability to perform complex tax research and analysis and effectively communicate results in the form of discussion, presentation, or technical memorandum.
• Familiarity with US international tax concepts (GILTI, FDII, Subpart F, APB23) a plus.
• Experience working with SAP, BPC, OneSource Tax Provision and OneSource Income Tax a plus.
• Continuous improvement mindset and experience leveraging technology (Alteryx, Excel, PowerBI, etc.) to automate and enhance tax workflow a plus.

Hybrid working is available for this position. Candidates must live within a commutable distance to the Wilmington, DE site