3 plus years of Corporate Tax Accounting experience
Venteon Finance is currently seeking a highly driven Senior Tax Accountant for an industry leading company. The position can be based in either Southfield or Lansing, MI area. The Senior Tax Accountant plays a key role in our Global Compliance & Reporting function. Reporting to the Tax Manager - Global Compliance & Reporting, you will be responsible for complex US GAAP tax accounting under ASC 740, as well as coordinating US and Canadian tax compliance and contributing to global tax initiatives.
Requirements of the Senior Tax Accountant
Bachelor's degree in Accounting from an accredited institution.
CPA and/or Master's in Taxation (MST) preferred; working knowledge of transfer pricing concepts is desired.
Minimum of 3+ years of tax experience, including US federal and state income tax, US GAAP, and working knowledge of ASC 740 and internal controls.
At least 2+ years of tax accounting experience with a large public accounting firm and/or within a multinational organization, including exposure to US federal and international tax rules, US tax reform (e.g., TCJA and OBBBA), and related Treasury regulations.
Advanced proficiency with Microsoft Excel, and strong skills in Word and PowerPoint.
Responsibilities of the Senior Tax Accountant
Coordinate and complete the quarterly and year-end US GAAP consolidated income tax provision in compliance with ASC 740, including information gathering, analysis, and preparation of detailed workpapers and memoranda (FIN 48, APB 23, valuation allowance).
Prepare disclosures and supporting materials for SEC reporting (10-Q, 10-K, non-GAAP) and management/board review, ensuring accuracy and consistency with SOX-compliant internal controls.
Support internal and external financial statement audits, including audits of internal controls over financial reporting and tax-related procedures.
Partner with external service providers on the preparation of U.S. federal, state and local, and Canadian corporate income tax returns, including complex M-1/book-tax adjustments and apportionment schedules.
Assist with additional U.S. and Canadian tax compliance, including transfer pricing documentation, Country-by-Country Reporting (CbCr), and OECD Pillar 2 global minimum tax reporting.
If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to ppirrone@venteon.com.
We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.
At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today
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