Tax Analyst II
Cooper Cos., San Ramon, CA, United States
Tax Compliance Specialist
CooperCompanies (Nasdaq: COO) is a leading global medical device company focused on improving lives one person at a time. The Company operates through two business units, CooperVision and CooperSurgical. CooperVision is a trusted leader in the contact lens industry, improving the vision of millions of people every day. CooperSurgical is a leading fertility and women's health company dedicated to assisting women, babies and families at the healthcare moments that matter most. Headquartered in San Ramon, CA, CooperCompanies has a workforce of more than 15,000 with products sold in over 130 countries. Responsible for the preparation of the U.S. consolidated federal and various combined and separate state returns. Preparing quarterly estimated tax payments and maintaining compliance calendar. Assist in the quarterly and annual income tax provision process. Responsibilities
Tax Compliance: Preparation of the assigned portions of the Consolidated Corporation Form 1120 and supporting workpapers and calculations. Preparation of assigned portions of the state combined and separate corporate income tax returns, apportionment information, and supporting workpapers and calculations. Preparation of federal and state estimated income tax payments and extension requests. Tax Provision: Preparation of the assigned portions of the federal and state quarterly income tax provision. Reconcile federal and state income tax accounts. Preparation of assigned quarterly income tax disclosures. Tax Audit: Assist with responding to federal and state tax authority inquiries by timely and accurately responding to tax authority information requests. Technical Research: Research technical issues and write memos to document tax filing positions. SOX Internal Control Support: Maintain internal control documents and assist in the management of internal and external audit of SOX 404 documentation requirements. Minimal Travel Requirement 5% (Up to 3 weeks) Qualifications
Knowledge, Skills, and Abilities: Moderate knowledge of federal and multi-state income tax concepts. Moderate knowledge of U.S. international and foreign tax concepts, including hybrid entities, repatriation strategies, Subpart F income, global intangible low-taxed income, and foreign tax credit. Working knowledge of OneSource income tax software is preferred. Work Environment: Professional office environment Frequently operates a computer and phone Prolonged sitting and standing at a computer Fast-paced environment Willing to report to work in the San Ramon office Experience: 2-4 years' experience in corporate federal and state taxation Experience with tax consolidation rules and combined state reporting is preferred. Working knowledge of Microsoft Office Suite (Outlook, Word, Excel, and PowerPoint) Excellent written and oral communication skills Strong critical thinking and analytical skills Education: Bachelor's degree in accounting required or equivalent CPA or Master's in Taxation is preferred For U.S. locations that require disclosure of compensation, the starting base pay for this role is between $79,382.00 and $105,842.00 per year and may include cost of living adjustments. The actual base pay includes many factors and is subject to change and modification in the future. This position may also be eligible for other types of compensation and benefits. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.
CooperCompanies (Nasdaq: COO) is a leading global medical device company focused on improving lives one person at a time. The Company operates through two business units, CooperVision and CooperSurgical. CooperVision is a trusted leader in the contact lens industry, improving the vision of millions of people every day. CooperSurgical is a leading fertility and women's health company dedicated to assisting women, babies and families at the healthcare moments that matter most. Headquartered in San Ramon, CA, CooperCompanies has a workforce of more than 15,000 with products sold in over 130 countries. Responsible for the preparation of the U.S. consolidated federal and various combined and separate state returns. Preparing quarterly estimated tax payments and maintaining compliance calendar. Assist in the quarterly and annual income tax provision process. Responsibilities
Tax Compliance: Preparation of the assigned portions of the Consolidated Corporation Form 1120 and supporting workpapers and calculations. Preparation of assigned portions of the state combined and separate corporate income tax returns, apportionment information, and supporting workpapers and calculations. Preparation of federal and state estimated income tax payments and extension requests. Tax Provision: Preparation of the assigned portions of the federal and state quarterly income tax provision. Reconcile federal and state income tax accounts. Preparation of assigned quarterly income tax disclosures. Tax Audit: Assist with responding to federal and state tax authority inquiries by timely and accurately responding to tax authority information requests. Technical Research: Research technical issues and write memos to document tax filing positions. SOX Internal Control Support: Maintain internal control documents and assist in the management of internal and external audit of SOX 404 documentation requirements. Minimal Travel Requirement 5% (Up to 3 weeks) Qualifications
Knowledge, Skills, and Abilities: Moderate knowledge of federal and multi-state income tax concepts. Moderate knowledge of U.S. international and foreign tax concepts, including hybrid entities, repatriation strategies, Subpart F income, global intangible low-taxed income, and foreign tax credit. Working knowledge of OneSource income tax software is preferred. Work Environment: Professional office environment Frequently operates a computer and phone Prolonged sitting and standing at a computer Fast-paced environment Willing to report to work in the San Ramon office Experience: 2-4 years' experience in corporate federal and state taxation Experience with tax consolidation rules and combined state reporting is preferred. Working knowledge of Microsoft Office Suite (Outlook, Word, Excel, and PowerPoint) Excellent written and oral communication skills Strong critical thinking and analytical skills Education: Bachelor's degree in accounting required or equivalent CPA or Master's in Taxation is preferred For U.S. locations that require disclosure of compensation, the starting base pay for this role is between $79,382.00 and $105,842.00 per year and may include cost of living adjustments. The actual base pay includes many factors and is subject to change and modification in the future. This position may also be eligible for other types of compensation and benefits. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.