Sr Tax Associate

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JOB TITLE: Sr. Tax Associate JOB LOCATION: Stamford, CT WAGE RANGE*: 45 - 50 / hour must be W2 JOB NUMBER: 36093548 Part time role, 16 hours per week Candidates must be local to either - Stamford CT, Irving TX, Ft Myers FL Expected to be mostly remote but must be local to one of the above COE's in case onsite is required (30-mile radius from Gartner Facilities). REQUIRED EXPERIENCE: Ideally 5 Years of Tax experience including Global Provision and Financial Reporting Should be hands-on experienced preparers of US 1120's Should be both experienced in and capable of preparing returns with minimal guidance Must be able to use and function with CorpTax (the software system) upon starting Super-user/advanced excel skills required Should have practical tax preparation skills and interest Public Accounting or mix of public and private is preferred Good communication skills - ability to identify & effectively communicate status and issues Sense of ownership – understand purpose of assigned tasks and evaluate progress towards goal as work is being executed Good project management skills - proactively execute against project plan and raise roadblocks early Motivated, high-potential performer, with demonstrated ability to influence and lead Strong communicator with excellent interpersonal skills Able to solve complex problems and successfully manage ambiguity and unexpected change Teachable and embracing of best practices and feedback as a means of continuous improvement Consistently high achiever marked by perseverance, humility and a positive outlook in the face of challenges MST, CPA, or JD a plus BS in Accounting, Business, Finance minimum requirement JOB DESCRIPTION Management and coordination of all aspects of consolidated provision. Work with fed, state & int'l teams to compile and analyze results. Maintain executive summary deliverables including CFO presentation. Coordinate with FP&A and transfer pricing team quarterly to rationalize full year pretax projections by region. Compile documentation for Sarbanes Oxley testing of consolidated process. Draft tax related financial disclosure. Consider financial reporting developments, changes in financial accounting standards, and changes in the business and/or tax laws. Research tax technical accounting questions as necessary. Identify items for discussion and draft disclosure committee talking points. Cash tax and rate guidance. Work with FP&A, TP, fed, state & int'l teams to compile. Prepare scenario analyses and develop guidance ranges on a quarterly basis. Continually assess YTD performance against guidance; raise potential risks. Develop annual tax department budget. Track YTD spend vs budget and report progress to GVP of tax. Ensure audit committee approval for all spend with external auditors. Selected research/special projects (e.g.: maintain global equity comp summary, research US tax treatment on synthetic debt instruments, research andpropose tax accounting policy for GILTI, etc. Equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities * While an hourly range is posted for this position, an eventual hourly rate is determined by a comprehensive salary analysis which considers multiple factors including but not limited to: job-related knowledge, skills and qualifications, education and experience as compared to others in the organization doing substantially similar work, if applicable, and market and business considerations. Benefits offered include medical, dental and vision benefits; dependent care flexible spending account; 401(k) plan; voluntary life/short term disability/whole life/term life/accident and critical illness coverage; employee assistance program; sick leave in accordance with regulation. Benefits may be subject to generally applicable eligibility, waiting period, contribution, and other requirements and conditions. Benefits offered are in accordance with applicable federal, state, and local laws and subject to change at TCM's discretion.
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Location:
Stamford, CT, United States
Job Type:
PartTime

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