Overview
Phoenix Pro Connect is supporting a public company looking for a hands-on tax consultant to provide immediate support across income tax provision (ASC 740) and related compliance activities. This is a contract engagement for someone who can work independently with little to no management and contribute quickly within a close-driven environment. About the Role This role involves providing support for income tax provision (ASC 740) and compliance activities, with a focus on delivering high-quality work in a timely manner. Responsibilities
Tax Provision (ASC 740) Primary Focus Support quarterly and/or year-end income tax provision activities Prepare and maintain Excel-heavy workpapers, schedules, and roll-forwards (current + deferred) Support ETR analysis and rate reconciliation (variance explanations, drivers) Assist with tax footnote/disclosure support (10-Q / 10-K tie-outs as applicable) Provide audit-ready documentation and support for internal/external requests Tax Compliance Support as Needed Assist with provision-to-return items, true-ups, and documentation Support extensions, estimates, and payments schedules (as applicable) Coordinate inputs with internal stakeholders and/or external tax providers Tax Technology / Process Support Potential involvement with OneSource / ODP implementation or process improvements once provision deliverables are stabilized Team / Organization Public company environment with a tax team of approximately 56 people Consultant will partner closely with Tax leadership and support the team during close cycles Qualifications
Required Qualifications (Must-Haves) 35+ years of ASC 740 income tax provision experience Experience in a public company / SEC reporting environment strongly preferred Advanced Excel skills (workpaper building, roll-forwards, tie-outs) Ability to work independently, prioritize, and deliver with minimal oversight Preferred Qualifications (Nice-to-Haves) CPA preferred; Big 4 background a plus Experience in a global/multi-entity environment Exposure to OneSource and/or provision system implementation support Equal Opportunity Statement
We are committed to diversity and inclusivity in our hiring practices. #J-18808-Ljbffr
Phoenix Pro Connect is supporting a public company looking for a hands-on tax consultant to provide immediate support across income tax provision (ASC 740) and related compliance activities. This is a contract engagement for someone who can work independently with little to no management and contribute quickly within a close-driven environment. About the Role This role involves providing support for income tax provision (ASC 740) and compliance activities, with a focus on delivering high-quality work in a timely manner. Responsibilities
Tax Provision (ASC 740) Primary Focus Support quarterly and/or year-end income tax provision activities Prepare and maintain Excel-heavy workpapers, schedules, and roll-forwards (current + deferred) Support ETR analysis and rate reconciliation (variance explanations, drivers) Assist with tax footnote/disclosure support (10-Q / 10-K tie-outs as applicable) Provide audit-ready documentation and support for internal/external requests Tax Compliance Support as Needed Assist with provision-to-return items, true-ups, and documentation Support extensions, estimates, and payments schedules (as applicable) Coordinate inputs with internal stakeholders and/or external tax providers Tax Technology / Process Support Potential involvement with OneSource / ODP implementation or process improvements once provision deliverables are stabilized Team / Organization Public company environment with a tax team of approximately 56 people Consultant will partner closely with Tax leadership and support the team during close cycles Qualifications
Required Qualifications (Must-Haves) 35+ years of ASC 740 income tax provision experience Experience in a public company / SEC reporting environment strongly preferred Advanced Excel skills (workpaper building, roll-forwards, tie-outs) Ability to work independently, prioritize, and deliver with minimal oversight Preferred Qualifications (Nice-to-Haves) CPA preferred; Big 4 background a plus Experience in a global/multi-entity environment Exposure to OneSource and/or provision system implementation support Equal Opportunity Statement
We are committed to diversity and inclusivity in our hiring practices. #J-18808-Ljbffr