Tax Accountant?/remote St. Louis Position: Tax Accountant (remote available) Clarivate is a global leader in providing solutions to accelerate the lifecycle of innovation. Our bold mission is to help customers solve some of the world's most complex problems by providing actionable information and insights that reduce the time from new ideas to life-changing inventions in the areas of science and intellectual property. We help customers discover, protect and commercialize their inventions using our trusted subscription and technology-based solutions coupled with deep domain expertise.
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Key position responsibilities include:
Prepare and review income tax workpapers to support tax returns including book/tax differences, apportionment, and other supporting schedules Preparation and /or assisting in review of interim and year-end ASC 740 income tax provision Preparation of quarterly estimates and extensions Support the department in all areas of process improvement and compliance with SOX and other controls. Ensure that the tax software is properly maintained and functioning in an efficient manner Corresponding with the IRS and various state departments to resolve tax notices Maintain the internal tax calendar Coordination with external service providers on non-US subsidiaries in LATAM and Canada, including processing payment requests as well as initial review of income and withholding tax calculations Prepare, distribute, and monitor income tax packages and information request for worldwide subsidiaries Managing the departments cloud-based file system Research tax issues, analyze federal and state laws to interpret how they apply to the company, prepare technical documentation to communicate tax issues Prepare quarterly tax account reconciliations Perform other special tax projects as assigned
Knowledge, skill and experience: ? Bachelors degree in Accounting; CPA and/or MST 3-5+ years relevant tax experience in public accounting or industry Experience in accounting for income taxes under ASC 740 and/or IAS 12 Must possess superior organizational and documentation skills. Extremely detailed oriented. Adept at working in a fast-paced, deadline oriented environment Strong knowledge in tax and accounting
Ability to research and propose resolutions on tax issues. Strong analytical skills and ability to problem solve Proficiency in MS Office (primarily Excel), corporate tax provision preparation software (OneSource highly preferred), and online tax research services such as Checkpoint or CCH Excellent interpersonal skills and an ability to foster a team-oriented environment, working collaboratively with cross-functional departments.
Ability to work independently in a fast-paced environment.
Some travel to Philadelphia area during quarterly meetings St. Louis MO USA
Tax Accountant?/remote St. Louis Clarivate St. Louis