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ICE · 3 days ago

Senior Analyst, Tax Reporting

Atlanta, GA

Full-time

Onsite

Mid, Senior Level

2+ years exp

Intercontinental Exchange, Inc. is an Equal Opportunity Employer. The Senior Analyst will report to the Director/Manager of Tax Reporting and will interact frequently with other members of the tax department as well as with Accounting, Treasury, and operations finance staff on income tax accounting and reporting matters.

E-CommerceFashionJewelryMarketplace

Responsibilities

Prepare quarterly and year-end tax reporting for global income taxes pursuant to ASC 740

Coordinate with Federal, SALT, and International teams in relation to tax provision matters including gathering data and enter/review data in the tax provision software

Prepare quarterly and annually FIN48 movement and reflect that in the quarterly and annual provision calculation

Prepare tax related SEC reporting disclosures

Monitor internal controls over income tax reporting processes (Sarbanes Oxley compliance) and provide necessary documents to both internal and external auditors to support Tax Department’s SOX procedures

Prepare monthly, quarterly, and year-end account reconciliation and account rollforwards

Prepare return to provision true up, deferred proof, and payable proof including preparing detail journal entries to reflect these true ups in the general ledger

Prepare tax provisions for statutory financial statements or special reports for certain subsidiaries of the top parent company

Assist with the completion of the annual R&D tax credit study

Assist with various ad hoc analyses and special projects as requested

Qualification

Tax provision experienceOneSource Tax ProvisionU.S. Federal tax experienceCPA certificationMaster's in AccountingMicrosoft ExcelInterpersonal skillsTeamworkCommunication skillsPresentation skills

Required

Prepare quarterly and year-end tax reporting for global income taxes pursuant to ASC 740

Coordinate with Federal, SALT, and International teams in relation to tax provision matters including gathering data and enter/review data in the tax provision software

Prepare quarterly and annually FIN48 movement and reflect that in the quarterly and annual provision calculation

Prepare tax related SEC reporting disclosures

Prepare monthly, quarterly, and year-end account reconciliation and account rollforwards

Prepare return to provision true up, deferred proof, and payable proof including preparing detail journal entries to reflect these true ups in the general ledger

Prepare tax provisions for statutory financial statements or special reports for certain subsidiaries of the top parent company

Assist with the completion of the annual R&D tax credit study

Assist with various ad hoc analyses and special projects as requested

Minimum 2+ years of U.S. Federal and state corporate tax experience, either in-house with U.S. multinational corporations or in public accounting

Proficiency in software applications, primarily Microsoft Word, Excel and PowerPoint

Interpersonal skills and the ability to work in a team environment is a must

Ability to operate in multi-task and work in a fast-paced and deadline driven environment

Strong communication skills, including ability to make effective presentations