Jazz Pharmaceuticals
Brief Description
This position will be responsible for a variety of tax issues including preparation/review of federal, state, and local tax returns and income tax provision. Opportunities will also exist for exposure to various other specialty areas including: corporate income and franchise taxes, credits and incentives, sales/use/withholding taxes and other special projects. This role will be involved in day-to-day projects within the Tax team and will have the opportunity to work with other functional groups, including finance, human resources, legal, R&D and IT, as well as external advisors. Essential Functions
Responsibilities for this position will include, but not be limited to, the following:
* Preparation/review of federal/state/local income tax returns; including:
* reconciling book to tax differences; * preparing state and local apportionment and state adjustment schedules; and * preparing and maintaining tax attribute schedules;
* Preparation/review of federal and state income tax estimates and extensions; * Supervising information gathering for tax provisions and tax returns; * Preparation/review of quarterly and annual income tax provision, including:
* current calculation; * maintaining deferred tax balances, uncertain tax positions, and TARF; and * other related schedules/memo and disclosures;
* Preparation of tax account forecasts and monthly accruals; * Assist with research and supervision of responses to notices regarding federal, state, and local tax issues; * Providing support and/or manage IRS and state income/franchise tax audits; * Providing assistance with technical research on various tax issues; * Maintaining proper audit and compliance documentation; * Assist in the establishment of and ensures adherence to budgets, schedules, work plans, and performance requirements; * Assist in developing and mentoring other members of the Tax team; and * Assisting in ad hoc/special projects (e.g. Section 382 study, credit study, etc)as needed.
Required Knowledge, Skills, and Abilities
* Highly organized with great attention to detail. * Self-starter, with an ability to work independently and as part of a team. * Ability to multi-task and handle a variety of tax assignments in a fast-paced environment including being flexible to geographic time zones. * Ability to prioritize tasks appropriately, meet deadlines, execute with accuracy and recognize when issues need escalation. Strong communication skills (written and verbal) and analytical skills. * Proficient in Excel, including pivot table and vlookup. * Responsibilities may require a work schedule that may include working outside of "normal" work hours, in order to meet business demands.
Required/Preferred Education and Licenses
* Seven to nine years of recent experience in US corporate income tax with a combination of Big Four and multinational corporate tax department. Experience with ASC 740 is required. Preference will be given to candidates with Big 4 experience. * Bachelor's degree in Accounting or Business, or an equivalent combination of education and practical experience. * CPA preferred.
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* Preparation/review of federal/state/local income tax returns; including:
* reconciling book to tax differences; * preparing state and local apportionment and state adjustment schedules; and * preparing and maintaining tax attribute schedules;
* Preparation/review of federal and state income tax estimates and extensions; * Supervising information gathering for tax provisions and tax returns; * Preparation/review of quarterly and annual income tax provision, including:
* current calculation; * maintaining deferred tax balances, uncertain tax positions, and TARF; and * other related schedules/memo and disclosures;
* Preparation of tax account forecasts and monthly accruals; * Assist with research and supervision of responses to notices regarding federal, state, and local tax issues; * Providing support and/or manage IRS and state income/franchise tax audits; * Providing assistance with technical research on various tax issues; * Maintaining proper audit and compliance documentation; * Assist in the establishment of and ensures adherence to budgets, schedules, work plans, and performance requirements; * Assist in developing and mentoring other members of the Tax team; and * Assisting in ad hoc/special projects (e.g. Section 382 study, credit study, etc)as needed.
Required Knowledge, Skills, and Abilities
* Highly organized with great attention to detail. * Self-starter, with an ability to work independently and as part of a team. * Ability to multi-task and handle a variety of tax assignments in a fast-paced environment including being flexible to geographic time zones. * Ability to prioritize tasks appropriately, meet deadlines, execute with accuracy and recognize when issues need escalation. Strong communication skills (written and verbal) and analytical skills. * Proficient in Excel, including pivot table and vlookup. * Responsibilities may require a work schedule that may include working outside of "normal" work hours, in order to meet business demands.
Required/Preferred Education and Licenses
* Seven to nine years of recent experience in US corporate income tax with a combination of Big Four and multinational corporate tax department. Experience with ASC 740 is required. Preference will be given to candidates with Big 4 experience. * Bachelor's degree in Accounting or Business, or an equivalent combination of education and practical experience. * CPA preferred.
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