Senior Tax Accountant
Greenlee Textron Inc
Escazu,  Costa Rica
hace 1 día

Responsibilities

  • Enter Exemption Certificates and New Customers in Vertex and Oracle
  • Assist in completion of quarterly OneSource tax provision calculation (ASC 740 requirement).
  • Calculate deferred tax balances.
  • Assist in review of foreign entity OneSource submissions.
  • Assist in preparation of Federal and State Tax Work papers.
  • Assist in preparation of Partnership federal and state income tax return
  • Gather information and assist in state audits.
  • Assist in internal audits.
  • Analyze Federal and State Current and Deferred Income Tax Payable Accounts.
  • Assist in preparation of sales and use tax returns.
  • Maintain sales and use tax exemption and resale certificates.
  • Assist in preparation state and local income tax returns, estimated payments and extension requests.
  • Assist in preparation of Form 1042 foreign income tax withholding.
  • Assist in preparation of other various tax filings.
  • BA or BS in Accounting

    Experience with Oracle and Vertex

    Proficient in Excel.

    Minimum 5 yrs tax experience with concentration in tax accounting.

    Some experience in state and federal income tax and sales and use tax.

    Some experience in Partnership income tax compliance.

    Preferred Qualifications

    Specialized Knowledge, Licenses, etc

    Experience with OnesSource Tax Compliance and Provision Software.

    Experience with Oracle and Vertex

    Willingness to learn is critical. Ability to meet deadlines.

    Oracle experience a plus.

    HFM experience a plus.

    Vertex experience a plus.

    Strong interpersonal skills.

    Good organization skills.

    Ability to work with others in a team environment.

    About Emerson

    At Emerson, we are innovators and problem-solvers, focused on a common purpose : leaving our world in a better place than we found it.

    Each and every day, our foundational values integrity, safety and quality, supporting our people, customer focus, continuous improvement, collaboration and innovation inform every decision we make and empower our employees to keep reaching higher.

    As a global technology and engineering leader, we provide groundbreaking solutions for customers in industrial, commercial, and residential markets.

    Our Automation Solutions business helps process, hybrid, and discrete manufacturers maximize production and protect personnel and the environment while optimizing their energy and operating costs.

    Our Commercial & Residential Solutions business helps ensure human comfort and health, protect food quality and safety, advance energy efficiency and create sustainable infrastructure.

    Emerson, a Fortune 500 company with $17.4 billion in sales, more than 20 Innovation, Solutions & Engineering Centers, and 200 manufacturing locations worldwide, is committed to helping employees grow and thrive throughout their careers.

    Whether you're an established professional looking for a career change, an undergraduate student exploring options or a recent MBA graduate, you'll find a variety of opportunities at Emerson.

    Join our team and start your journey today.

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