Saint Louis, MO
The Tax Compliance Supervisor, under limited direct guidance, supervises and reviews the domestic tax compliance process. This position also assists with tax planning and other special projects.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
: Maintain preparation software and income tax record gathering process both during the tax year and after year end.
: Review staff internal preparation of income tax compliance.
: Research federal and state tax law, and apply to tax planning and return preparation.
: Identify and oversee the preparation of foreign and domestic informational disclosures attached to returns.
: Assist with domestic and foreign tax compliance related to foreign entities including the information and related preparation of 5471s, 8858s, Country by Country Reporting, Transfer Pricing and Foreign Tax Returns and Foreign Tax Compliance matters.
: Insure accuracy and completeness of tax returns being prepared, through maintenance of controls and review processes.
: Conduct discussions with internal and external auditors, including audits being conducted by various government taxing authorities, and outside consultants.
: Assists Manager/Director with tax planning and acquisition matters that affect the firm.
: Works on other special tax projects.
: Minimum Required: Bachelors' degree in Business, Accounting, or related field
: Minimum Required: 3-5 years' corporate income tax experience in public accounting; or 6-8 years' relevant corporate income tax experience in industry
: Thorough knowledge of standard concepts, practices, and procedures within the accounting field.
: Solid knowledge of federal and state tax laws and interpretations.
: Solid knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, and other standard office procedures and terminology.
: Solid analytical skills and reliable mathematical knowledge.
: Strong time management skills.
LICENSES AND CREDENTIALS
: Minimum Required: None
: Preferred: CPA license or CPA eligible
SYSTEMS AND TECHNOLOGY
: Required: Proficient in Microsoft Excel, Word, PowerPoint, Outlook
: Preferred: General knowledge of Oracle (or similar general ledger system), Thomson OneSource (or related product)