Sodexo has a new opening for a Senior Tax Analyst at our North American Headquarters in Gaithersburg, MD.
Responsibilities and Requirements:
-Working knowledge of general tax principles
-Provide support for federal, state, local & foreign income tax audits
-Prepare corporate and partnership tax returns using RIA/Onesource tax software
-Prepare position papers for tax issues
-Prepare spreadsheets for planning, compliance and audit issues
-Provide support with research, implementation, and monitoring tax-planning projects.
-Provide support to other departments with corporate income tax issues.
-Responsible for prioritizing work assignments with minimal supervision.
-Responsible for developing alternative solutions where guidelines are not available.
-Responsible for interpreting internal policies and procedures.
- Foreign form 5472, 5471, 1042 Experience
-BS/BA (concentration in Accounting or Finance a plus)
-CPA/MST a plus, but not required
-3+ years of tax experience with a CPA firm and/or Industry tax department
-High degree of initiative and ability to work independently and in teams
-Ability to work with all levels of Management
-Demonstrated strong communication, interpersonal and analytical skills
-Proficiency with Microsoft Office Suite
-Knowledge of Accounting systems, SAP preferable.
-Knowledge of tax research software such as RIA, CCH, and BNA
-Knowledge of tax preparation software, RIA Onesource preferable
Manage tax audits. Prepares or reviews tax return compliance. Supports Sr. Manager or Manager with research, implementation, and monitoring tax-planning projects. Prepares memorandums in support of technical issues.
Basic Education Requirement - Bachelor's degree in Accounting
Basic Functional Experience - 2 years of experience in tax
Sodexo is an EEO/AA/Minority/Female/Disability/Veteran employer.