1B) Our tax team, based in NJ, is renowned for its excellence and collaborative approach within the organization. As part of a small and supportive team, you'll play a crucial role in managing US income tax matters, focusing on federal and state tax compliance and reporting. **Key Responsibilities** **Tax Compliance:** - Review federal pro-forma tax returns and supporting workpapers. - Oversee federal forms/attachments for consolidation and e-file federal consolidated tax returns. - Review state/locality returns and quarterly federal & state estimates/extensions. - Mentor an income tax associate and assist with tax audits and notices. - Coordinate tax payments and manage information document requests. **Tax Reporting:** - Assist with quarterly and annual US GAAP income tax provisions. - Review account reconciliations, book-tax differences, and deferred tax work papers. - Review state tax reporting workpapers and document internal tax controls. **Other Matters:** - Support cash tax management, business support, and corporate projects. - Drive efficiency and simplicity through process standardization and technology. - Liaise with external tax advisors on relevant matters. **Qualifications:** - Inquisitive, enthusiastic, and adept at cross-functional collaboration. - Strong communication skills and proficiency with Microsoft Word and Excel. - Experience with US federal and state income tax, process automation, and relevant software (SAP/HFM/Corptax/Alteryx). - College degree in Finance/Accounting preferred; MS in Taxation and/or CPA a plus. **Tips for a Successful Search** - **Confidential**: Avoid specific companies listed. - **Screening Questions**: 1. Why are you seeking a new role at this time? 2. If any roles were shorter than 2 years, what was the reason? 3. Is your salary expectation base, total compensation, and negotiable? 4. Are you open to an onsite role in Morristown, NJ? **Interview Steps:** 1. Screening call with Recruiter. 2. Interview with Hiring Manager and possibly another colleague. 3. Additional panel interviews, if needed. **Company Culture & Perks:** **About Us:** We provide innovative solutions that help businesses deliver exceptional customer experiences. Our global team diversity is our strength, and we celebrate authenticity and different perspectives. **Benefits:** - Comprehensive health insurance (medical, dental, vision). - Generous time-off policy. - Continuous learning opportunities, including on-demand platforms and cultural immersion programs. Learn more about us and our offerings on our website.