• Bachelor’s degree in accounting or tax
• CPA (or CPA Candidate)
• Minimum of 3 years of public accounting and/or industry experience focused on corporate income tax, including income tax accounting
• Advanced MS Excel skills
• OneSource Tax Provision experience
• Experience with tax research
• Exceptional written and verbal communication skills
• Leadership capacity to resolve complex problems within a cross-functional environment
• Ability to work well independently, in a team environment, and with remote employees
• Strong sense of ownership and urgency
• Extremely detail-oriented
• Highly motivated, self-starter
• Strong documentation and organizational skills
• Knowledge of domestic direct taxes
• Follow outlined policies and procedures and make recommendations for process changes

Desirable

• The BeyondTrust Senior Tax Accounting Specialist is responsible for tax provision automation processes, scale, and efficiencies
• This position will report to the Income Tax Senior Manager and work closely with the income tax and accounting teams to streamline and maximize internal operational efficiency through the development of automation solutions and process reengineering
• Ownership of the income tax provision process in OneSource Tax Provision
• Innovating processes through new and existing technologies
• Analyze and document business processes
• Update, implement, and maintain business procedures
• Prioritize initiatives based on business needs and requirements
• Identify and implement continuous improvements while pursuing operational efficiencies
• Prepare reconciliations for income tax accounts for legal entities on a quarterly basis
• Preparation of workpapers for federal, state, and international income tax filings and reporting of income taxes under ASC 740
• Research and analyze existing rules and regulations relating to the accounting and reporting of income taxes
• Participation in planning activities to manage the effective tax rate and cash taxes
• Assist on matters related to cross-border transactions and tax reporting
• Respond to inquiries from business units on tax matters
• Other related duties as assigned