Description The Senior International Tax Accountant will be a driven professional who will support our international tax compliance and planning, federal tax controversy, and various special projects. The ideal candidate should have at least three years of experience working with large, multinational C-corporations as well as experience with U.S. international tax concepts such as GILTI, Subpart F, E&P and foreign tax credits. The role will report directly to the Senior Director of Tax Accounting and Planning. Job Duties Prepare calculations for FDII, GILTI and Subpart F. Coordinate the preparation of Forms 5471, 8858, 1118 and Country by Country Reporting with external advisors. Prepare documentation and coordinate miscellaneous filings including 1042's, tax withholding payments and FBAR reports. Review and approve W-8BENs submitted to AP by customers/vendors. Support federal income tax audits for international tax matters. Assist with the continual improvement of existing processes. Assist with preparation of transfer pricing documentation. Engage in special projects as assigned, including assistance with the preparation of the R&D tax credit and 174 capitalization study. What We Look For 3+ years of experience with large, multinational C-Corporations Ability to collaborate across different teams within the organization Strong analytical and problem-solving skills Ability to work independently Strong communication skills CPA, JD or CPA exam eligible CME Group: Where Futures Are Made CME Group () is the world's leading derivatives marketplace. But who we are goes deeper than that. Here, you can impact markets worldwide. Transform industries. And build a career shaping tomorrow. We invest in your success and you own it, all while working alongside a team of leading experts who inspire you in ways big and small. Problem solvers, difference makers, trailblazers. Those are our people. And we're looking for more. At CME Group, we embrace our employees' diverse experiences, cultures and skills, and work to ensure that everyone's perspectives are acknowledged and valued. As an equal opportunity employer, we recognize the importance of a diverse and inclusive workplace and consider all potential employees without regard to any protected characteristic. The Candidate Privacy Policy can be found here.
03/25/2024
Full time
Description The Senior International Tax Accountant will be a driven professional who will support our international tax compliance and planning, federal tax controversy, and various special projects. The ideal candidate should have at least three years of experience working with large, multinational C-corporations as well as experience with U.S. international tax concepts such as GILTI, Subpart F, E&P and foreign tax credits. The role will report directly to the Senior Director of Tax Accounting and Planning. Job Duties Prepare calculations for FDII, GILTI and Subpart F. Coordinate the preparation of Forms 5471, 8858, 1118 and Country by Country Reporting with external advisors. Prepare documentation and coordinate miscellaneous filings including 1042's, tax withholding payments and FBAR reports. Review and approve W-8BENs submitted to AP by customers/vendors. Support federal income tax audits for international tax matters. Assist with the continual improvement of existing processes. Assist with preparation of transfer pricing documentation. Engage in special projects as assigned, including assistance with the preparation of the R&D tax credit and 174 capitalization study. What We Look For 3+ years of experience with large, multinational C-Corporations Ability to collaborate across different teams within the organization Strong analytical and problem-solving skills Ability to work independently Strong communication skills CPA, JD or CPA exam eligible CME Group: Where Futures Are Made CME Group () is the world's leading derivatives marketplace. But who we are goes deeper than that. Here, you can impact markets worldwide. Transform industries. And build a career shaping tomorrow. We invest in your success and you own it, all while working alongside a team of leading experts who inspire you in ways big and small. Problem solvers, difference makers, trailblazers. Those are our people. And we're looking for more. At CME Group, we embrace our employees' diverse experiences, cultures and skills, and work to ensure that everyone's perspectives are acknowledged and valued. As an equal opportunity employer, we recognize the importance of a diverse and inclusive workplace and consider all potential employees without regard to any protected characteristic. The Candidate Privacy Policy can be found here.
Job Description Bookkeeper Southern Charm and World-Class Sophistication The Community - Atlanta, GA In Atlanta, fine dining, shopping and rich history combine with inspiration-inducing attractions to create a city with Southern charm and world-class sophistication. Atlanta has been dubbed everything from the "capital of the new South " and "the next international city " to "the best place to do business ". Fueled by the prosperity of local mega companies like Client and Holiday Inn, the prestige of hosting the 1996 Summer Olympic Games and the energy of young upwardly mobile types who have migrated to the city in droves - Atlanta is on fire. And this time it's a good thing. From world-class restaurants and a myriad of cultural attractions to a hip nightlife and sporting events galore, the city is cosmopolitan in every sense of the word. But Atlanta has also managed to maintain its historic character. Whether you choose modern urban endeavors or old southern pleasures, Atlanta will not disappoint. Overview The bookkeeper will be responsible for a variety of tasks including, but not limited to, filing, data entry, accounts payable (basic bookkeeping), time sheet tracking, supply acquisition, account reconciliation, travel arrangements, inventory control, shipping, some state report and tax filing, basic research and running errands for office and CEO as needed. This position is to provide assistance to the Senior Account Manager who reports directly to the CEO. We are looking for a smart, resourceful, and driven individual who has a solid work ethic and a can-do positive attitude. As a small company it is important that all of our employees be willing to jump in and lend a hand where needed. Requirements (Duties include but are not limited) Work closely with other employees (software developers) to accomplish required reporting requirements (time tracking, project status). Assist with the tasks of the accounting functions of the organization Produce a wide variety of reports on a monthly basis (project tracking, time tracking, accounts payable and receivable) for senior management. Ensure timely and accurate financial information for accounts payable, accounts receivable and any related journal entries. Assist with monthly closing processes and ensure accurate and timely financial statements - monthly, quarterly and annually. Including income statement, balance sheet and statement of cash flows as well as the quarterly reports. Assist with the budget in annual preparation, maintenance and month end budget to actual reporting. Support annual financial audit as well as any other external audits. Accounts payable management - enter all bills and ensure timely and accurate payments of company payables; ensure accurate filing and management of all payable records. Accounts receivable assistance - prepare and submit customer invoices; ensure accuracy of billings to customers as well as assist with tracking of contract obligations, revenue bookings and outstanding revenue opportunities. Administrative assistance with client account management tasks. Payroll processing. Assist with development and documentation of proper operational and data documentation procedures. Special projects as needed. Office management assistance; support of operational and office systems. Assist with documentation and procedures for all office systems; back-up for office administration as needed. Provide and assist with analysis as needed. Qualifications Bachelor's degree in accounting or related field is preferred. Three years' previous experience as a bookkeeper/accountant in government contracting space. Experience with QuickBooks is required Experience with Deltec is preferred. Experience with MicroSoft Office particularly proficient with Excel and Word. KurzSolutions is committed to improving health outcomes by providing well-managed companies with the top healthcare talent in the market.
03/07/2024
Full time
Job Description Bookkeeper Southern Charm and World-Class Sophistication The Community - Atlanta, GA In Atlanta, fine dining, shopping and rich history combine with inspiration-inducing attractions to create a city with Southern charm and world-class sophistication. Atlanta has been dubbed everything from the "capital of the new South " and "the next international city " to "the best place to do business ". Fueled by the prosperity of local mega companies like Client and Holiday Inn, the prestige of hosting the 1996 Summer Olympic Games and the energy of young upwardly mobile types who have migrated to the city in droves - Atlanta is on fire. And this time it's a good thing. From world-class restaurants and a myriad of cultural attractions to a hip nightlife and sporting events galore, the city is cosmopolitan in every sense of the word. But Atlanta has also managed to maintain its historic character. Whether you choose modern urban endeavors or old southern pleasures, Atlanta will not disappoint. Overview The bookkeeper will be responsible for a variety of tasks including, but not limited to, filing, data entry, accounts payable (basic bookkeeping), time sheet tracking, supply acquisition, account reconciliation, travel arrangements, inventory control, shipping, some state report and tax filing, basic research and running errands for office and CEO as needed. This position is to provide assistance to the Senior Account Manager who reports directly to the CEO. We are looking for a smart, resourceful, and driven individual who has a solid work ethic and a can-do positive attitude. As a small company it is important that all of our employees be willing to jump in and lend a hand where needed. Requirements (Duties include but are not limited) Work closely with other employees (software developers) to accomplish required reporting requirements (time tracking, project status). Assist with the tasks of the accounting functions of the organization Produce a wide variety of reports on a monthly basis (project tracking, time tracking, accounts payable and receivable) for senior management. Ensure timely and accurate financial information for accounts payable, accounts receivable and any related journal entries. Assist with monthly closing processes and ensure accurate and timely financial statements - monthly, quarterly and annually. Including income statement, balance sheet and statement of cash flows as well as the quarterly reports. Assist with the budget in annual preparation, maintenance and month end budget to actual reporting. Support annual financial audit as well as any other external audits. Accounts payable management - enter all bills and ensure timely and accurate payments of company payables; ensure accurate filing and management of all payable records. Accounts receivable assistance - prepare and submit customer invoices; ensure accuracy of billings to customers as well as assist with tracking of contract obligations, revenue bookings and outstanding revenue opportunities. Administrative assistance with client account management tasks. Payroll processing. Assist with development and documentation of proper operational and data documentation procedures. Special projects as needed. Office management assistance; support of operational and office systems. Assist with documentation and procedures for all office systems; back-up for office administration as needed. Provide and assist with analysis as needed. Qualifications Bachelor's degree in accounting or related field is preferred. Three years' previous experience as a bookkeeper/accountant in government contracting space. Experience with QuickBooks is required Experience with Deltec is preferred. Experience with MicroSoft Office particularly proficient with Excel and Word. KurzSolutions is committed to improving health outcomes by providing well-managed companies with the top healthcare talent in the market.
TITLE: SENIOR GENERAL LEDGER AND TAX ACCOUNTANT FLSA STATUS: EXEMPT REPORTS TO: CONTROLLER SUMMARY: Under the direction of the Controller, the Sr. General Ledger and Tax Accountant is responsible for performing all general accounting functions, including preparing journal entries, month and quarterly accruals and close, and general ledger (GL) account reconciliations; complies with Sarbanes-Oxley (SOX) controls by ensuring that regulations are adhered to; monitoring tax regulations and preparing the tax provisions to ensure accurate income tax filings. This position is located in Milpitas, California. ESSENTIAL FUNCTIONS: Performs all general ledger accounting functions, including preparing journal entries, month and quarterly accruals and close Prepares GL account reconciliations, yearend audits, and required reports Complies with SOX by ensuring that appropriate controls are in place and adhered to Performs Accounts Receivable (A/R) activities, including collecting bad debts, write-offs, receiving payments/deposits, and updating account activity Reviews, edits, and documents GL processes and procedures and recommends methods for increasing operational efficiency Manages fixed asset records and performs annual fixed asset count Reviews, prepares, and files reports for various governmental agencies Calculates monthly, quarterly, and yearly tax provisions and collaborates with specialists to ensure accurate income tax filings by providing necessary data and documents Monitors tax regulations to ensure compliance Adheres to all safety policies and procedures as required Performs other duties of a similar nature or level MINIMUM REQUIREMENTS: Bachelor's degree in Accounting, Business, or Finance, and/or equivalent relevant experience Three years of experience working in general ledger accounting in a high tech environment Hands' on experience using Oracle or other similar financial accounting application Proficient in the use of Microsoft Office applications Knowledge, Skills, and Abilities: Knowledge of general ledger accounting processes and procedures Knowledge of and ability to comply with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) Knowledge of and ability to comply with SOX requirements and controls Knowledge of and ability to comply with established safety procedures Knowledge of A/P, A/R, Payroll and collection procedures Knowledge of and ability to use Microsoft Office applications to create spreadsheets, presentations, and Word documents Skilled at analyzing data and creating reports or charts Skilled at taking initiative to improve processes or practices Able to work effectively with all levels of management and employees Able to communicate effectively, both verbally and in writing, with all levels of employees and management Demonstrated ability to collaborate with individuals, teams, and departments Demonstrated ability to take ownership of tasks and ensures timely completion Demonstrated time management and organizational skills Demonstrated ability to manage multiple projects with competing deadlines Demonstrated ability to trouble-shooting and problem solving skills Flexible and able to prioritize work The annual base salary for this full-time position is between $96,655.20-$142,140.00 + bonus target + benefits. Within the range the individual pay may differ depending on additional factors including job responsibilities, job related knowledge, skills, abilities, education, and experience. The annual base pay range shown is subject to change and may be modified periodically. WORKING CONDITIONS: Sr. General Ledger and Tax Accountant works primarily in an office environment from Monday thru Friday. The schedule maybe altered from time-to-time to meet business or operational needs; may travel from building-to-building as needed. Spends a majority of time in a seated position, but occasionally stands and walks; performs various fine grasping movements, bends and twists; operates a computer and enters information using a keyboard, operates a telephone, and other office equipment. May occasionally be required to push, pull, or lift up to 10 pounds. Other duties of a similar nature or level are duties that may be required, but may not be specifically listed in the job description or posting. TDK/Headway Technologies, Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, national origin, age, disability, or genetics. Applicants requiring accommodation in order to complete the application process should contact the Headway Human Resources Department.
03/02/2024
Full time
TITLE: SENIOR GENERAL LEDGER AND TAX ACCOUNTANT FLSA STATUS: EXEMPT REPORTS TO: CONTROLLER SUMMARY: Under the direction of the Controller, the Sr. General Ledger and Tax Accountant is responsible for performing all general accounting functions, including preparing journal entries, month and quarterly accruals and close, and general ledger (GL) account reconciliations; complies with Sarbanes-Oxley (SOX) controls by ensuring that regulations are adhered to; monitoring tax regulations and preparing the tax provisions to ensure accurate income tax filings. This position is located in Milpitas, California. ESSENTIAL FUNCTIONS: Performs all general ledger accounting functions, including preparing journal entries, month and quarterly accruals and close Prepares GL account reconciliations, yearend audits, and required reports Complies with SOX by ensuring that appropriate controls are in place and adhered to Performs Accounts Receivable (A/R) activities, including collecting bad debts, write-offs, receiving payments/deposits, and updating account activity Reviews, edits, and documents GL processes and procedures and recommends methods for increasing operational efficiency Manages fixed asset records and performs annual fixed asset count Reviews, prepares, and files reports for various governmental agencies Calculates monthly, quarterly, and yearly tax provisions and collaborates with specialists to ensure accurate income tax filings by providing necessary data and documents Monitors tax regulations to ensure compliance Adheres to all safety policies and procedures as required Performs other duties of a similar nature or level MINIMUM REQUIREMENTS: Bachelor's degree in Accounting, Business, or Finance, and/or equivalent relevant experience Three years of experience working in general ledger accounting in a high tech environment Hands' on experience using Oracle or other similar financial accounting application Proficient in the use of Microsoft Office applications Knowledge, Skills, and Abilities: Knowledge of general ledger accounting processes and procedures Knowledge of and ability to comply with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) Knowledge of and ability to comply with SOX requirements and controls Knowledge of and ability to comply with established safety procedures Knowledge of A/P, A/R, Payroll and collection procedures Knowledge of and ability to use Microsoft Office applications to create spreadsheets, presentations, and Word documents Skilled at analyzing data and creating reports or charts Skilled at taking initiative to improve processes or practices Able to work effectively with all levels of management and employees Able to communicate effectively, both verbally and in writing, with all levels of employees and management Demonstrated ability to collaborate with individuals, teams, and departments Demonstrated ability to take ownership of tasks and ensures timely completion Demonstrated time management and organizational skills Demonstrated ability to manage multiple projects with competing deadlines Demonstrated ability to trouble-shooting and problem solving skills Flexible and able to prioritize work The annual base salary for this full-time position is between $96,655.20-$142,140.00 + bonus target + benefits. Within the range the individual pay may differ depending on additional factors including job responsibilities, job related knowledge, skills, abilities, education, and experience. The annual base pay range shown is subject to change and may be modified periodically. WORKING CONDITIONS: Sr. General Ledger and Tax Accountant works primarily in an office environment from Monday thru Friday. The schedule maybe altered from time-to-time to meet business or operational needs; may travel from building-to-building as needed. Spends a majority of time in a seated position, but occasionally stands and walks; performs various fine grasping movements, bends and twists; operates a computer and enters information using a keyboard, operates a telephone, and other office equipment. May occasionally be required to push, pull, or lift up to 10 pounds. Other duties of a similar nature or level are duties that may be required, but may not be specifically listed in the job description or posting. TDK/Headway Technologies, Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, national origin, age, disability, or genetics. Applicants requiring accommodation in order to complete the application process should contact the Headway Human Resources Department.