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Tax Accountant, Monthly Account Reconciliation, CPA, FAS 109
- Company Name Resources Global Professionals
- Location Detroit, MI
- Date Posted 10/30/2009
- Job Type Full-Time
- Compensation $100k+
Job Description
Resources Global is the only professional services firm dedicated to helping clients change their business from the inside out. Living and working within our clients countries, cultures and languages, we help local business leaders -- and their global operating teams -- execute internal initiatives.
With experience across many disciplines -- finance and accounting, information management, human capital, supply chain management, legal and internal audit -- we help teams address complex situations on the inside of business. Working side by side with the client team, we solve problems, execute and transfer knowledge. In other words, we help get the internal work done, while building the teams capability to change and operate in brand new ways.
Resources Global was founded in 1996 within a Big 4 firm and today, we are a publicly-traded company (NASDAQ: RECN). Our 2,800 professionals, from more than 80 practice offices, serve over 2,100 clients in 66 countries. In 2009 Resources was recognized by Forbes as one of the 100 Most Trustworthy Companies. Please visit us at www.resourcesglobal.com
As a member of Resources elite group of global professionals, you will have the opportunity to partner with clients ranging from mid-size companies to the Fortune 100 to execute their internal initiatives. You will stay relevant by solving a variety of diverse problems on the inside of business.
Why consider a career as a Resources Global Professionals
- Join an entrepreneurial and evolving company
- Work with prestigious clients
- Enjoy a variety of projects across diverse industries
- Direct your professional career
- Participate in local and global practice groups
- Establish long-term relationships with colleagues
- Choose projects that are right for you
- Design your own work/life balance
This person will include overseeing the accounting for U.S. Federal, U.S. State & Local and non-U.S. income taxes. This positions responsibilities will include involvement with monthly & quarterly accounting closes, interacting with the controller staff, the technical accounting group, the SEC group, the tax return group, the regional tax counsel group, and accounting staff located at the non-U.S.. business units.
Specific Job Duties:
· Review standard and special Journal Vouchers (JVs)
· Review monthly Consolidated Journal Vouchers
· Review the consolidated annual forecasted effective tax rate (APB 28)
· Review analysis/walks related to actual tax recorded
· Review schedules related to actual and forecasted impact to cash flow due to taxes
· Review Monthly Account Reconciliations
· Review Quarterly and Year-end Consolidation schedules related to: Consolidated/Parent Company Deferred Taxes, Foreign Tax Credits/U.S. Residual Tax, APB 23, and Income Tax Payments
· Review Quarterly variance analysis
· Review the consolidating year-end schedules that are used to draft the deferred tax portion of the annual Income Tax Footnote for the 10-K
· Assist in miscellaneous projects
· Prepare Quarterly close schedules for deliverables for Global tax Director and to the external auditors
· Assist in the review of the annual Income Taxes Footnote that is in the 10-K filed with the SEC
· Qualifications
Required:
· College degree with major in accounting, business administration or equivalent training
· CPA
· 7 to 10 years tax/accounting experience
· Public Accounting Experience
· Corporate federal tax return preparation experience
· Strong interpersonal skills and demonstrated commitment to teamwork and partnerships
· Strong oral and written communication skills
· Highly proficient personal computer skills and technology driven
Preferred:
· Big 4 accounting firm experience
· FAS 109 (accounting for income taxes) experience
· FIN 48 experience
· Corporate tax department/Corporate accounting department experience
· Master of taxation degree
· Automotive experience
Our unique compensation package allows professionals to choose their client projects, while building lifetime relationships within our global community. They earn competitive, professional service hourly rates and long-term benefits including professional knowledge sharing, medical/dental, 401(k), and an employee stock purchase plan.
Job Requirements
Not Specified Years
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