Posts Tagged ‘fas 109’

Sr. Tax Accountant Job in Chevy Chase, Maryland US

Monday, December 26th, 2011

Our client is seeking a Sr. Tax Accountant who will: Prepare complex quarterly and year-end domestic income tax provisions, along with statutory workpapers (FAS 109, FIN 48, FIN 18, and Sarbanes Oxley 404)Prepare complex domestic income/franchise and non-income tax returns, extensions, estimated payments, and supporting workpapers

Support audits and planning

Assist in implementing improvements to the Company’s tax function to ensure compliance with current laws

A …

Sr. Tax Accountant Job in Chevy Chase, Maryland US

Federal Tax Director Job in Morristown 07962, New Jersey US

Thursday, March 31st, 2011

Manage the daily operations of the compliance and financial reporting functions for the Corporate Tax department.

Responsibilities: – Manage and review the preparation and filing of federal consolidated income tax returns, estimated income tax payments and extension filings.

- Manage and review the preparation of the tax provision.

- Address and discuss FAS 109 and accounting issues internally and with independent auditors.

- Coordinate the tax functio …

Federal Tax Director Job in Morristown 07962, New Jersey US

Director, Tax Reporting Job in Natick 01760, Massachusetts US

Friday, September 17th, 2010

Job Description: Director, Tax ReportingPurpose/Role Statement The Director, Tax Reporting supervises the timely completion of all Federal and state income tax reporting for the Corporate Tax Function.

The Director also will play a primary role in identifying tax saving strategies and minimizing audit risk in the preparation of the tax returns.

The Director also oversees the income tax components of the financial reporting requirements for the Company.

Key ResponsibilitiesQualifications BS in Accounting, MST preferred 10 plus years of experience working in public accounting or in a corporate tax department Strong understanding of Federal, state and international issues related to US income tax concepts Strong understanding of income tax accounting principles including FAS 109 and FIN 48 Proven ability to manage people in a dynamic environment Job Experience: BS in Accounting, MST preferred 10 plus years of experience working in public accounting or in a corporate tax department Strong understanding of Federal, state and international issues related to US income tax concepts Strong understanding of income tax accounting principles including FAS 109 and FIN 48 Proven ability to manage people in a dynamic environmentMinimum Education Required: BachelorYears of Experience Required: More than 5 yearsExpected Travel Time: NoneThis company may offer relocation assistance.

Director, Tax Reporting Job in Natick 01760, Massachusetts US

Director Income Tax Accounting And Special Projects

Saturday, February 27th, 2010

MeadWestvaco is an Equal Opportunity Employer building a capable, committed, diverse workforce.

Welcome to MeadWestvaco! Our company creates exciting new products that serve our customers around the world. What’s our most valuable competitive advantage? It’s the superior talent and commitment of a workforce with ideas – the kind of ideas that spark our imagination and improve our customers’ businesses with state-of-the-art products and services.

MeadWestvaco is a global packaging company that delivers high-value packaging and packaging solutions to the world’s most recognized companies in the food and beverage, media and entertainment, personal care, cosmetic and healthcare industries. We also have market-leading positions in our Consumer & Office Products, Specialty Chemicals and Specialty Papers businesses. MeadWestvaco also manages strategically located forestlands according to stringent environmental standards. We do this, and so much more, with a commitment to excellence wherever we do business.

Director Income Tax Accounting and Special Projects
Richmond, VA 23225

The Director, US Income Tax Accounting and Special Projects will be responsible for the preparation of the Corporation’s US quarterly and year-end tax provision in the Company’s financial reports. They should be intimately familiar with the requirements of both FAS 109 and Sarbanes-Oxley, including testing for SOX 404 certification purposes. This individual should also be familiar with the federal tax implications of international companies and be able to interface with peer positions both domestically and internationally. The Director will directly supervise a staff of one employee, but have indirect supervision of other tax departmental personnel in the preparation o the Company’s tax provision. In addition, they will have responsibility for the IRS federal income tax audits and significant special projects, including interaction with tax advisors in the completion of the R&D multi-million tax credit project. They should demonstrate leadership ability across the tax function and broadly across the MeadWestvaco business structure.

RESPONSIBILITIES:

o Provide the leadership to ensure the proper levels of support for and the involvement of the business units and corporate functional areas for income tax accounting matters

o Direct the preparation of the Company’s income tax provision and associated analytical documents related to FAS 109 and Sarbanes Oxley compliance requirements.

o Establish strong communication channels with Corporate Controller’s Office to ensure timely and consistent tax accounting reporting.

o Responsible for the development of quarterly and annual effective tax rates estimates, monthly accounting tax provision, the adequacy of tax account reconciliations and deferred tax account roll forward analysis.

o Ensure the accuracy of all tax related research and data.

o Assist with Internal Revenue Service audits as required.

REQUIREMENTS:

o Bachelor’s degree required.

o 8 – 15 years experience; preferably a CPA with public accounting experience, as well as multi-national corporate experience.

o Extensive knowledge and experience in FAS 109, Accounting for Income Tax, and Sarbanes – Oxley requirements..

o Experience with CorpTax software and SAP preferred.

o Strong communications skills.

o Detailed and analytical in nature with the ability to diligently pursue tax related data.

o High ethical standards combined with demonstrated ability to act as an ambassador of the company.

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mead Westvaco

Director Income Tax Accounting And Special Projects
Job ID 46686382
Position Type Full-Time Employee
Company Name MeadWestvaco Corporation
Location Richmond, VA
Salary Unspecified
Experience 10-15 Years Experience