Tax Senior

Start your journey with BCD: Grow, connect, collaborate and celebrate with our global team

 

Tax Senior  (Hybrid)
Full time, Atlanta, Georgia, United States

 

The Tax Senior contributes to the preparation of federal, state, local, and special tax returns by collecting, analyzing, and formatting financial information. This role prepares/reviews quarterly and annual income tax provisions following IAS 12. This position also researches tax issues as needed, resulting in thoughtful documentation. In this role, you will manage the tax staff.

 

As a  Tax Senior, you will

 

• Prepare the annual and quarterly tax provisions in Excel and One Source Tax provisions.
• Review all U.S. federal and state income tax, including international forms (such as forms 5472 and 8865)
• Review the preparation of a U.S. federal and state income tax partnership return. 
• Review outside tax firm's preparation of Canadian Tax returns and gathering of data for an outside provider. 
• Oversee and monitor of property tax filings 
• Review U.S. Federal and state estimated tax payments
• Supervise and review the work of a Tax Senior
• Work with the Senior Tax Director and SVP of Tax and Treasury to develop tax strategies and improve the tax position and tax efficiencies on both a federal and state level. 
• Assist with responding to federal, state, and local tax notices and managing federal, state, and local tax audits and examinations as needed.
• Have the ability to learn international tax and transfer pricing adjustments for a global company, as well as indirect tax (Sales, VAT, withholding, etc). 
• Advise on the proper structure of legal entities and intercompany activity while overseeing compliance with transfer pricing.
• Monitor and analyze proposed and newly enacted tax legislation, regulations, rulings, court cases, etc., determining the impact of exposure.
• Miscellaneous tax questions and withholding forms for a Global Company 

 

About you

 

• Bachelor's degree in Accounting; CPA and/or MST
• 3-4 years of relevant tax experience in public accounting or industry
• Significant practical experience in U.S. tax, U.S. international tax, and U.S. tax Reform matters.
• Ability to identify, research, and propose resolutions on tax issues
• Must possess strong organizational and leadership skills, including ability to prioritize
• Detailed-oriented, with proven ability to drive projects to fruition
• Strong analytical skills and ability to problem-solve
• Excellent interpersonal and communication skills
• Management of external providers
• Experience with One Source Tax provision is strongly preferred
• Experience with SAP or other GL systems is preferred
• Ability and willingness to develop

 

About us 

 
We’re a market leader in travel management: We help people and companies travel smart and achieve more, and our clients include some of the world’s best-known and most innovative business and consumer brands. We operate in more than 100 countries, and the majority of our 10,000+ people work virtually (because a 10-second commute usually makes awesome sense). We’re committed to sustainability and to driving success for our customers, our business and ourselves. Learn more about BCD Travel.  

 

Your life at BCD

 

Working at BCD means connecting, collabor