One of our large furniture retail clients is seeking a direct tax analyst to join their team in Conshohocken, PA. The job entails:
Prepare tax returns and supporting documentation for accurate and timely filings of International, Federal, State and local Income & Franchise Tax returns and all other direct tax reports.
Contribute to implementing a country tax strategy in line with the relevant Group Policies, Strategies and Business Plans, after consultation with Group Tax.
Analyze and compile financial and accounting data needed for the preparation of accurate and timely accounting for income taxes (Tax Provision) under Dutch and US GAAP.
Perform research and interpret non-complex tax issues, at the direction of the Direct Tax Leader, to ensure accurate and timely direct tax compliance for operations and transactions.
Compile, analyze and generate data (e.g., CODA, Basware, GL, etc.) utilizing various tools (e.g., excel, etc.) to support direct tax compliance.
Prepare and analyze supporting documentation, schedules and worksheets to support tax filing positions, tax compliance, audit inquiries and accounting for income taxes.
Utilize direct technology applications (OneSource OIT, OTP, Tax Fixed Assets, etc.) and ensure accurate and compliant output.

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