Job Description:

Client is a telephone company located in Melville, NY.

This is a guaranteed 6 month project. It can turn perm.

Primary Responsibilities:

The Tax Accounting role will focus on all aspects of accounting for income taxes for a multinational organization in accordance with US GAAP.

Job Description:

• Oversee / prepare quarterly and annual income tax provision calculations for a multinational consolidated group of approximately 25 companies in accordance with US GAAP, utilizing Tax Stream tax provision software.

• Application of technical accounting standards in the GL recording of current and deferred taxes, inter-period tax allocation, intra-period tax allocation, valuation allowance and uncertain tax positions.

• Maintenance of global FIN 48 reserves, including establishment of new reserves, reversals based on the expiration of a statute of limitations and updates to interest and penalty calculations.

• Monitor valuation allowance globally, working closely with local Controllers. Prepare / review workpapers to support conclusions.

• Prepare / review the tax implications of FAS 123R, including APIC pool, deferred taxes and permanent differences.

• Prepare / review the quarterly and annual external reporting of income taxes in SEC filings and other disclosures.

• Review / update U.S. and Consolidated Tax SOX narratives for tax accounting controls.

• Work effectively with other departments, foreign Controllers, external tax advisors and external auditors as necessary.

How to apply:

Send resume to emily@cisny.com