12 days old

Tax Accounting Manager

Chicago, IL 60684


Organization: Corporate Functions/Finance


Location: Chicago, IL





Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions underpinned by the worlds largest delivery network Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With 469,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.


People in the Corporate Function career track contribute to the running of Accenture as a high- performance business through specialization within a specific functional area, and grow into internally focused roles by deepening their skills and/or developing new skills within an internal functional area.


Finance professionals prepare and interpret financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including internal financial controls, to mitigate risk for the company. Finance professionals may also shape and execute client deals to maximize the use of Accenture's capital and resources, manage cash and/or liaise with the investor community.




Job Description:


The Tax Accounting Manager reports to the Associate Director, Tax Accounting and Reporting. The Tax Accounting Manager will partner with the Associate Director, Tax Accounting and Reporting in forecasting the global effective income tax rate and cash tax payments, the preparation of quarterly and annual SEC income tax disclosures and communicating with Finance leadership. This role will also work closely with the internal controls team to support proper S-OX internal controls documentation for corporate income taxes and ensure compliance with all S-OX internal controls for Tax Accounting.





Brief Description of Duties:



+ Prepare global effective tax rate for quarterly and annual tax provision computations.


+ Manage the collection, review and submission of all external financial auditor tax information requests, for both quarterly and interim purposes.


+ Prepare quarterly SEC income tax disclosures and coordinate deliverables with the regulatory team.


+ Prepare and manage the internal quarterly tax accounting information request and deliverable calendars.


+ Partner with internal controls and external financial auditors to track and ensure adequate documentation for internal and external S-OX purposes.


+ Monitor emerging issues in auditing of income tax controls.


+ Conduct training sessions on S-OX compliance requirements and technical tax accounting topics for Tax and Controllership personnel, as needed.


+ Monitor emerging issues in U.S. GAAP accounting standards and SEC reporting, as well as proposed changes in tax laws, and quantify the financial statement impact.


+ Research complex technical tax accounting issues to determine proper treatment in accordance with U.S. GAAP.


+ Serve as a technical resource for the tax accounting team and assist with the preparation of memoranda documenting analysis and conclusions.


+ Assist with financial modeling and forecasting of various ad hoc scenarios.


+ Perform all other related duties and special projects as assigned.





Organization: Corporate Functions/Finance


Location: Chicago, IL





Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions underpinned by the worlds largest delivery network Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With 469,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.


People in the Corporate Function career track contribute to the running of Accenture as a high- performance business through specialization within a specific functional area, and grow into internally focused roles by deepening their skills and/or developing new skills within an internal functional area.


Finance professionals prepare and interpret financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including internal financial controls, to mitigate risk for the company. Finance professionals may also shape and execute client deals to maximize the use of Accenture's capital and resources, manage cash and/or liaise with the investor community.




Job Description:


The Tax Accounting Manager reports to the Associate Director, Tax Accounting and Reporting. The Tax Accounting Manager will partner with the Associate Director, Tax Accounting and Reporting in forecasting the global effective income tax rate and cash tax payments, the preparation of quarterly and annual SEC income tax disclosures and communicating with Finance leadership. This role will also work closely with the internal controls team to support proper S-OX internal controls documentation for corporate income taxes and ensure compliance with all S-OX internal controls for Tax Accounting.





Brief Description of Duties:



+ Prepare global effective tax rate for quarterly and annual tax provision computations.


+ Manage the collection, review and submission of all external financial auditor tax information requests, for both quarterly and interim purposes.


+ Prepare quarterly SEC income tax disclosures and coordinate deliverables with the regulatory team.


+ Prepare and manage the internal quarterly tax accounting information request and deliverable calendars.


+ Partner with internal controls and external financial auditors to track and ensure adequate documentation for internal and external S-OX purposes.


+ Monitor emerging issues in auditing of income tax controls.


+ Conduct training sessions on S-OX compliance requirements and technical tax accounting topics for Tax and Controllership personnel, as needed.


+ Monitor emerging issues in U.S. GAAP accounting standards and SEC reporting, as well as proposed changes in tax laws, and quantify the financial statement impact.


+ Research complex technical tax accounting issues to determine proper treatment in accordance with U.S. GAAP.


+ Serve as a technical resource for the tax accounting team and assist with the preparation of memoranda documenting analysis and conclusions.


+ Assist with financial modeling and forecasting of various ad hoc scenarios.


+ Perform all other related duties and special projects as assigned.



Basic Qualifications:






+ Bachelors degree or equivalent in Finance, Accounting, or related discipline


+ Minimum of 7 years of tax and accounting experience with a public accounting firm or public company tax department.



Preferred Qualifications:






+ CPA is preferred


+ Extensive working knowledge of U.S. GAAP accounting principles and ASC 740, with 4+ years recent experience with Tax Accounting and/or S-OX internal controls for Tax


+ Experience with OneSource Tax Provision software and SAP a plus


+ Proficiency in Microsoft applications (Word, Excel, PowerPoint); advanced Excel skills a plus.



Professional Skills:






+ Strong oral, written and interpersonal skills with the ability to team effectively with different business cultures.


+ Strong analytical and problem-solving skills.


+ Independent thinker and self-starter.


+ Strong written, presentation, organizational and project management skills.

+ Demonstrated leadership in professional setting; either military or civilian

+ Demonstrated teamwork and collaboration in a professional setting; either military or civilian




Applicants for employment in the US must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the United States and with Accenture.


Candidates who are currently employed by a client of Accenture or an affiliated Accenture business may not be eligible for consideration.


Accenture is an EEO and Affirmative Action Employer of Females/Minorities/Veterans/Individuals with Disabilities.


Equal Employment Opportunity


All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.


Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.


Accenture is committed to providing veteran employment opportunities to our service men and women.



Categories

Posted: 2020-02-12 Expires: 2020-03-25

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Tax Accounting Manager

Accenture
Chicago, IL 60684

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