Idera, Inc. · 4 days ago
Senior Income Tax Accountant (Contract)
United States
Contract
Remote
Mid, Senior Level
3+ years expIdera, Inc. is looking for a Senior Income Tax Accountant for a 6 month contract role. The individual will assist the Sr Tax Manager in domestic and international tax compliance, tax provision, and indirect taxes, along with various tax consulting duties.
B2BSoftware
Responsibilities
Preparation of Idera’s income tax accounting related to Idera’s U.S. financial statement income tax provision under ASC 740 including international subsidiaries
Gathering information and preparation of U.S. income tax return schedules in support of Idera’s consolidated corporate Form 1120, including all state returns and schedules associated with Idera’s international subsidiaries (5471’s, 8858’s, FTC, Section 163(j) interest limitation, GILTI, FDII)
Calculation and payment of income tax estimated tax payments and extension payments
US income tax and indirect tax audit management
Acquisition integration into the Company’s tax compliance processes
Determine jurisdictional nexus and that the Company is properly registered to do business in each jurisdiction globally
Maintain knowledge of changing tax laws and regulations, identify and implement necessary changes
Assist in income tax and indirect tax projects
Research and analyze tax issues, document and report conclusions
Maintain current professional and technical knowledge
Qualification
Required
Certified Public Accountant (CPA) preferred
Bachelor's degree from four-year college or university or equivalent MST
Minimum of 3 years of related work experience, working in the Tax Department of an international, multi-state corporation
Advanced Microsoft Excel skills required
Working knowledge of Thomson Reuters OneSource, ProSystem fx Tax / CCH Axcess, or other similar income tax compliance system
Working knowledge of Sage Intacct or other similar GL system
Strong technical tax background; strong tax research and planning skills; strong compliance skills
Working knowledge of U.S. GAAP and tax impacts to financial statements
Well organized; plans, organizes and monitors performance according to priorities
Hardworking; willing to get into the details; strong analytical thinking
Highly self-motivated; takes initiative; proactive; anticipates situations; identifies and addresses issues; accountable
Ability to transfer the application of tax theory to business situations and transactions
Must possess analytical and problem-solving skills
Must possess strong research skills
Comfortable in making decisions and working independently
Confidentiality is a must
Comfortable working in an ever-changing environment and ability to stay calm under pressure
Strong interpersonal skills to develop and maintain positive relationships
Strong communication skills (oral, written and listening)
Attention to detail and a high level of accuracy a must
Preferred
Public accounting experience preferred
Company
Idera, Inc.
Idera, Inc. has always focused on the end-user, and helping software users make real-time technical decisions in business.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
Partners Group
2021-01-22Acquired
2019-05-23Private Equity
Leadership Team
Carrie Consolvo
HR Business Partner
Recent News
W Capital Partners
2023-08-04
Company data provided by crunchbase