Resources Global Professionals is currently seeking professionals with Tax Accounting experience to join our Detroit practice. This position will oversee the accounting for U.S. Federal, U.S. State & Local and non-U.S. income taxes. Additional responsibilities will include involvement with monthly & quarterly accounting closes, interacting with the controller staff, the technical accounting group, the SEC group, the tax return group, the regional tax counsel group, and accounting staff located at the non-U.S. business units.
Specific Job Duties:
• Review standard and special Journal Vouchers (JVs)
• Review monthly Consolidated Journal Vouchers
• Review the consolidated annual forecasted effective tax rate (APB 28)
• Review analysis/walks related to actual tax recorded
• Review schedules related to actual and forecasted impact to cash flow due to taxes
• Review Monthly Account Reconciliations
• Review Quarterly and Year-end Consolidation schedules related to: Consolidated/Parent Company Deferred Taxes, Foreign Tax Credits/U.S. Residual Tax, APB 23, and Income Tax Payments
• Review Quarterly variance analysis
• Review the consolidating year-end schedules that are used to draft the deferred tax portion of the annual Income Tax Footnote for the 10-K
• Assist in miscellaneous projects
• Prepare Quarterly close schedules for deliverables for Global tax Director and to the external auditors
• Assist in the review of the annual Income Taxes Footnote that is in the 10-K filed with the SEC
Why consider a career as a Resources Global Professionals?
• Join an entrepreneurial and evolving company
• Work with prestigious clients
• Enjoy a variety of projects across diverse industries
• Direct your professional career
• Participate in local and global practice groups
• Establish long-term relationships with colleagues
• Choose projects that are right for you
• Design your own work/life balance
As a Consultant with Resources Global Professionals you will have the opportunity to partner with clients ranging from mid-size companies to the Fortune 100. You will have the ability to play an instrumental role in assisting clients in a variety of challenging projects that will make a positive impact on their ability to do business.
Attributes of our global professionals include: a dedication to client service, the ability to think in complex and ever changing situations, strong communication skills and the ability to solve problems, execute and transfer knowledge.
Professional Qualifications:
• College degree with major in accounting, business administration or equivalent training required
• CPA required
• 7 to 10 years tax/accounting experience required
• Public Accounting Experience required
• Corporate federal tax return preparation experience required
• Strong interpersonal skills and demonstrated commitment to teamwork and partnerships required
• Strong oral and written communication skills required
• Highly proficient personal computer skills and technology driven required
• Big 4 accounting firm experience preferred
• FAS 109 (accounting for income taxes) experience a preferred
• FIN 48 experience preferred
• Corporate tax department/Corporate accounting department experience preferred
• Master of taxation degree preferred
• Automotive experience preferred
Our unique compensation package allows professionals to choose their client projects, while building lifetime relationships within our global community. They earn competitive, professional service hourly rates and long-term benefits including professional knowledge sharing, medical/dental, 401(k), and an employee stock purchase plan.
