Lead Specialist - Tax

Wilmington, DE 19805

Posted: 04/01/23 Employment Type: 4 Months Industry: Other Job Number: 6951

Job Description


• Bachelor's degree in Accounting or Finance required; CPA preferred; Masters in Taxation a plus
• 8+ years relevant tax experience in a Big 4/regional accounting firm and/or multi-national corporate tax department
• Hands on experience and technical proficiency in U.S. Federal tax compliance, including reporting requirements for complex transactions and experience in consolidation of large Federal returns
• Ability to perform tax research and analysis and effectively communicate results in the form of discussion, presentation, or technical memorandum.
• Experience in U.S. International tax compliance and State tax a plus.
• Experience working with SAP, BPC, OneSource Income Tax a plus
• Continuous improvement mindset and experience leveraging technology (Alteryx, Excel PowerBI, etc.) to automate and enhance tax workflow a plus


• Review/prepare complex U.S. Federal C-corporation and partnership tax workpapers, income tax returns (1120, 1065, etc.) and other reports including estimates and extensions.
• Assist with ASC 740 tax provision and tax accounting processes, including quarterly and year-end reporting and return to accrual process.
• Provide tax assistance with planning for business decisions and implement change.
• Provide assistance with responses to tax information requests and notices from tax authorities
• Identify and implement process improvement projects including the use of tools/techniques to increase efficiency.
• Provide tax support on acquisitions, divestitures, joint ventures and corporate restructuring.
• Interpret tax policy, procedures and law and provide strategic planning to ensure efficient tax compliance and identify tax-saving opportunities.
• May review U.S. international and/or state compliance, including Forms 5471 and 8858, separate company state returns and domestic combinations.
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