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Sr. Tax Analyst - III (Expert)

Location: New Jersey, USA

Notice

This position is no longer open.

34762

Responsibilities

  • Prepare annual and/or quarterly US provisions for income taxes under GAAP for assigned legal entities and book/tax adjustments.
  • Assist the Tax Associate Director with SOX-related items for all the above and help maintain key internal control processes and procedures.
  • Ensure compliance with ASC740 by calculating deferred tax entries on temporary tax adjustments, completing validation of deferred tax balances, and Federal and State return to accrual reconciliations.
  • Prepare the US consolidated federal income tax returns, state income, and franchise tax returns (stand-alone and unitary) including disclosures, attachments, and work papers.
  • Prepare calculations and forms for quarterly estimated tax payments and annual extensions.

Qualifications
Education: Bachelor's Degree in Business Administration.

The main technology application/software skills/experience this resource will be required to possess?

  • SAP
  • HFM/FCCS
  • MS Office

Experience

  • Experience in preparation of Federal 1120 and associated state and local corporate tax returns.
  • Experience in ASC740 related to U.S. tax matters.
  • Strong research of tax technical issues.
  • Sound analytical skills to perform necessary reconciliations.
  • Technology and tax compliance software experience (Corptax, OneSource, Microsoft Suite Apps).
  • Strong verbal and written communication skills.
  • ERP and data analytical software (HFM, SAP, Alteryx)

Nice to have skills

  • Alteryx
  • Corptax
  • OneSource Tax Provision

What type of personality or working style typically excels in this role?

  • Collaborative
  • Team player
  • Very organized
  • Multitasker curiosity
  • Willing to learn
  • Detail Oriented

 

Two Companies, One Partnership.
AgileOne is proud to be responsible for placing temporary employees on assignment at Merck & Co. We are always looking for talented people who can bring their empathy, creativity, organization, and other skills to Merck. It is these unique skills that contribute to their company purpose of saving and improving lives around the world. Please join us as an AgileOne temporary employee on assignment at Merck —and start making your impact today!

EEO Employer Verbiage:

About Us
AgileOne is headquartered in Torrance, California, and is the Global External Workforce Solutions Provider for Merck & Company. Our temporary employment opportunities are perfect for highly skilled professionals who want to make an impact at a top-tier company, without committing to a long-term employment relationship! When you join one of our projects, you’ll take on exciting work with our client. Merck is a global leader, and their products are found in 79% of countries worldwide. They have approximately 68,000 employees.

Employee Benefits
While on temporary assignment at Merck, your employer of record and employee benefits are through AgileOne. At AgileOne, we invest in employee development and wellbeing. Our corporate culture rewards productivity, world-class customer service, and creative approaches to problem solving. Some of the employee benefits include:

  • Weekly compensation!
  • Medical, dental, and vision insurance
  • 401(k) and Flexible spending account (FSA)
  • Employee recognition programs
  • Career development opportunities
  • Life & disability coverage

Diversity & Inclusion
The ActOne Group bears the distinction of being the largest, zero-debt, certified woman/minority-owned workforce management company in the United States. AgileOne strives to offer each employee an inclusive, respectful, and engaging work environment that celebrates the wide range of talents they bring to our organization.

Corporate Social Responsibility (CSR)
Giving back to the local communities is a fundamental part of AgileOne. We pay it forward by encouraging our employees and teams to lend their time and talent. We have a strong history of supporting the following causes:

  • Local food banks and rescue missions
  • AIDS Walk Los Angeles
  • Run from Hunger
  • Just in Time for Foster Youth

Diversity of talent. Diversity of thought. Diversity of background. Many experiences: ONE voice.
AgileOne is an Equal Opportunity Employer

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