Jobs
Jobs
35,059 jobs found
Loading more...
America's Best
Sales Associate - Optical - Part Time
Source: National Labor Exchange
Zayo
Account Director
Source: National Labor Exchange
ABM Industries
Warehouse Janitorial Cleaner
Source: National Labor Exchange
Actalent
Associate Director Of Pharmacy
Source: National Labor Exchange
Actalent
Design Engineer
Source: National Labor Exchange
Actalent
Design Engineer
Source: National Labor Exchange
Actalent
Civil Superintendent
Source: National Labor Exchange
Actalent
Superintendent
Source: National Labor Exchange
Actalent
Accessioner I
Source: National Labor Exchange
Actalent
Mechanical Drafter
Source: National Labor Exchange
Actalent
Controls Engineer
Source: National Labor Exchange
Actalent
Quality Control Microbiology Technician
Source: National Labor Exchange
Actalent
Controls Engineer
Source: National Labor Exchange
Actalent
Design Engineer
Source: National Labor Exchange
Energizer Holdings, Inc.
Senior Analyst, Audit
Source: National Labor Exchange
Cengage Group
Sales Manager
Source: National Labor Exchange
Baylor Scott & White Health
Clinical Doc Improv Spec 1
Source: National Labor Exchange
Baylor Scott & White Health
Corporate Compliance Consultant 1
Source: National Labor Exchange
Centene Corporation
Director, Enterprise Content Strategy
Source: National Labor Exchange
Centene Corporation
Director, Privacy & Security Culture
Source: National Labor Exchange
Centene Corporation
Senior Compliance Analyst
Source: National Labor Exchange
Centene Corporation
Behavioral Health Clinical Liaison
Source: National Labor Exchange
Centene Corporation
Director, Brand Strategy
Source: National Labor Exchange
Chipotle Mexican Grill
Crew Member
Source: National Labor Exchange
Chipotle Mexican Grill
Service Leader
Source: National Labor Exchange
Chipotle Mexican Grill
Kitchen Leader
Source: National Labor Exchange
Enterprise Mobility
IT Senior Business Analyst - Enterprise Fleet Management IT Back Office
Source: National Labor Exchange
Enterprise Mobility
IT Department Manager - Infrastructure & Platform Services
Source: National Labor Exchange
Enterprise Mobility
Engineer 2, Software - .NET
Source: National Labor Exchange
Nestle
Manager Customer Account (Amazon)
Source: National Labor Exchange
Labcorp
Phlebotomist
Source: National Labor Exchange
The Hartford
Consultant Financial Analysis
Source: National Labor Exchange
Oshkosh Corporation
Maintenance Mechanic - Kansas City International Airport
Source: National Labor Exchange
Deloitte
Experienced Engineer, Identity and Access Management
Source: National Labor Exchange
Deloitte
Experienced Engineer, Identity and Access Management
Source: National Labor Exchange
Deloitte
Cyber Manager: AI Security, Identity
Source: National Labor Exchange
Deloitte
Senior Tax Analyst, Deloitte Global Finance
Source: National Labor Exchange
Deloitte
Cyber - Senior Consultant, AI Data Security
Source: National Labor Exchange
Deloitte
Senior Tax Analyst, Deloitte Global Finance
Source: National Labor Exchange
Deloitte
Cyber Senior Manager: AI Security, Infrastructure
Source: National Labor Exchange
Loading more...
Job ID #111500
Deloitte
Senior Tax Analyst, Deloitte Global Finance
location_on
Saint Louis, MO
description
Summary
Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization.
Work you'll do
Support Global Tax
+ Prepare U.S. federal operating partnership income tax returns (Form 1065), including Schedules K-1, K-2, and K-3, as applicable, and related supporting workpapers for management review.
+ Prepare U.S. income tax returns for foreign corporations (Form 1120-F), including supporting income allocation calculations and workpapers.
+ Prepare applicable state and local partnership and corporate income tax returns, apportionment calculations, and related tax adjustments.
+ Assist in preparing the annual income tax provision, including current and deferred tax calculations, effective tax rate reconciliations, and supporting journal entries.
+ Perform tax research, document findings, and support tax planning activities in collaboration with Global Finance and Global Business professionals.
+ Organize and validate source data, reconcile supporting schedules, and address review comments to deliver accurate, well-documented tax workpapers.
Tax Team Collaboration and Leadership
+ Collaborate effectively with colleagues across locations and time zones to meet team priorities and deadlines.
+ Willingness to share learnings and best practices across the broader team
+ Provide day-to-day assistance and share technical knowledge with analysts, with guidance from tax managers.
+ Communicate effectively with tax and finance counterparts in the United States, Canada, and other global locations.
The team
Global Finance provides the most cutting-edge and insightful research and analysis of the financial health of the entire Deloitte organization around the world. We advise, guide, and monitor global initiatives in five major areas: tax, member-firm reporting, finance and accounting, strategic projects, and financial analysis.
Qualifications Required
+ Bachelor's degree in accounting or taxation.
+ Minimum 3 years of U.S. tax experience involving operating partnership income tax returns (Form 1065) and/or corporate income tax returns (Form 1120), gained in an accounting or consulting firm or an in-house tax function.
+ Experience preparing tax returns using GoSystem Tax RS.
+ Proficiency in Microsoft Excel, Word, and Outlook, including advanced Excel capabilities.
+ Strong written and verbal communication skills in English.
+ Detail oriented but able to look at the big picture, team player and self-motivated
Preferred
+ U.S. Certified Public Accountant (CPA) license, or progress toward a CPA designation.
+ Experience with Form 1120-F, Schedules K-2 and K-3, and multistate income tax compliance.
+ Exposure to income tax provision calculations under U.S. GAAP or IFRS.
+ Willingness to learn tax compliance requirements in foreign jurisdictions where Deloitte Global has reporting obligations.
Limited immigration sponsorship may be available.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Work you'll do
Support Global Tax
+ Prepare U.S. federal operating partnership income tax returns (Form 1065), including Schedules K-1, K-2, and K-3, as applicable, and related supporting workpapers for management review.
+ Prepare U.S. income tax returns for foreign corporations (Form 1120-F), including supporting income allocation calculations and workpapers.
+ Prepare applicable state and local partnership and corporate income tax returns, apportionment calculations, and related tax adjustments.
+ Assist in preparing the annual income tax provision, including current and deferred tax calculations, effective tax rate reconciliations, and supporting journal entries.
+ Perform tax research, document findings, and support tax planning activities in collaboration with Global Finance and Global Business professionals.
+ Organize and validate source data, reconcile supporting schedules, and address review comments to deliver accurate, well-documented tax workpapers.
Tax Team Collaboration and Leadership
+ Collaborate effectively with colleagues across locations and time zones to meet team priorities and deadlines.
+ Willingness to share learnings and best practices across the broader team
+ Provide day-to-day assistance and share technical knowledge with analysts, with guidance from tax managers.
+ Communicate effectively with tax and finance counterparts in the United States, Canada, and other global locations.
The team
Global Finance provides the most cutting-edge and insightful research and analysis of the financial health of the entire Deloitte organization around the world. We advise, guide, and monitor global initiatives in five major areas: tax, member-firm reporting, finance and accounting, strategic projects, and financial analysis.
Qualifications Required
+ Bachelor's degree in accounting or taxation.
+ Minimum 3 years of U.S. tax experience involving operating partnership income tax returns (Form 1065) and/or corporate income tax returns (Form 1120), gained in an accounting or consulting firm or an in-house tax function.
+ Experience preparing tax returns using GoSystem Tax RS.
+ Proficiency in Microsoft Excel, Word, and Outlook, including advanced Excel capabilities.
+ Strong written and verbal communication skills in English.
+ Detail oriented but able to look at the big picture, team player and self-motivated
Preferred
+ U.S. Certified Public Accountant (CPA) license, or progress toward a CPA designation.
+ Experience with Form 1120-F, Schedules K-2 and K-3, and multistate income tax compliance.
+ Exposure to income tax provision calculations under U.S. GAAP or IFRS.
+ Willingness to learn tax compliance requirements in foreign jurisdictions where Deloitte Global has reporting obligations.
Limited immigration sponsorship may be available.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Do You Have a MO Jobs Account?
Your HireMO account is created from your MO Jobs account, so we need to connect the two.
Already have an account?
Sign In
First, Let's Find Your MO Jobs Account
HireMO works together with MO Jobs, the State of Missouri jobs website.
Create an Account to Apply
Your MO Jobs account is connected. Choose an email and password to sign in to HireMO.
You Need a MO Jobs Account First
HireMO works together with MO Jobs, the State of Missouri jobs website. You need a MO Jobs account before you can create your HireMO account.
- Create your MO Jobs account at jobs.mo.gov. It is free.
- Log in to MO Jobs, then click HireMO from there. That link brings you back here to finish your registration.
- Complete your HireMO account.