As part of the Corporate Controllership Organization, the Analyst is responsible for the coordination and review of the Company’s consolidated Effective Tax Rate (“ETR”) process. The candidate will work closely with other finance professionals globally to ensure their ETR calculations have been submitted timely, in accordance with applicable US GAAP standards and company policies. This includes review of the quarterly full year global ETR calculations for accuracy and reasonableness, coordination and review of annual global return to provision calculations, administration of the DataFlow and ONESOURCE Tax provision software systems, preparation of quarterly ETR memos & coordination of regional quarterly meetings, preparation and recordation of U.S. tax provision and uncertain tax positions in accordance with ASC 740 and account analysis and reconciliation for all corporate income tax balance sheet accounts.
The Analyst will work as a member of the financial reporting team and will be responsible for the preparation of preparation and footnotes for the Forms 10-Q and 10-K, the department budget and certain other internal reporting responsibilities.
This position is an excellent entrance point into the Company for talented accounting professionals. There is a track record of promotions from this position to other positions within the Corporate Finance group and ultimately to other departments.
REF: US/MRI/AES - 17915
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