play

S&P Global Careers

Apply Now    
JobDescription :



The
Role: Manager, Global Tax Reporting

 

The Location: New York, NY

 

The Team: The Global Tax Reporting team manages the preparation and review of the global provision for income taxes and external reporting for income taxes.

 

The Impact: Accounting for income taxes and tax rules within the jurisdictions in which S&P Global operates are constantly evolving. To account for this complexity and to add efficiency to the process, the tax reporting group leverages technology whenever possible. In this role, you will have primary responsibility for maintaining these systems to ensure all calculations make use of the latest information obtained from multiple sources.

 

What’s in it for you:

In this role, you’ll have the opportunity to:

  • Collaborate with the domestic federal and state compliance groups to ensure the accurate calculation of all elements of the  domestic tax provision
  • Support Non US controllers in the use of tax software to complete tax provision calculations
  • Work with the tax planning group in support of tax planning initiatives as needed
  • Provide user training and maintain user and administrative documentation for all software used in the tax provision process


Responsibilities:

  • Administer the ONESOURCE Tax Provision application, including the ONESOURCE Global Access Module
  • Maintain the Company’s tax reserve inventory under ASC 740-10 (formerly FIN 48) in ONESOURCE Uncertain Tax Positions software
  • Provide general tax reporting support
  • Assist with the annual return to provision calculation and posting of adjustments
  • Participate in the preparation and presentation of quarterly training for Non US controllers
  • Prepare journal entry templates for all entries recorded by corporate tax
  • Provide general ledger data as needed from Oracle via TM1 and Microsoft Access
  • Maintain the document management and workflow management systems for the tax reporting group in Microsoft SharePoint
  • Each reporting period, provide documentation for key calculations and other requested support to external auditors as directed
  • Serve as the primary liaison between tax reporting and corporate IT


What We’re Looking For:

  • Demonstrated expertise in tax provision or tax compliance software
  • Experience in accounting for income taxes under ASC 740.
  • Works well independently and in a team environment
  • Strong analytical, verbal and written communication, project management and organizational skills required


Basic Qualifications:

  • BA/BS degree in accounting, finance, computer science, or related field
  • 5+ years of professional experience (accounting or technology related field)
  • Proficient in the use of Microsoft Office Suite, with advanced Excel skills

 

Preferred Qualifications:

  • Experience with ONESOURCE Tax Provision is  highly preferred
  • Experience with Oracle and/or TM1 preferred


About S&P Global

At S&P Global, we don’t give you intelligence—we give you essential intelligence. The essential intelligence you need to make decisions with conviction. We’re the world’s foremost provider of ratings, benchmarks and analytics in the global capital and commodity markets. Our divisions include:


    • S&P Global Ratings, which provides credit ratings, research and insights essential to driving growth and transparency.
    • S&P Global Market Intelligence, which provides insights into companies, markets and data so that business and financial decisions can be made with conviction.
    • S&P Dow Jones Indices, the world’s largest resource for iconic and innovative indices, which helps investors pinpoint global opportunities.
    • S&P Global Platts, which equips customers to identify and seize opportunities in energy and commodities, stimulating business growth and market transparency.

 

To all recruitment agencies: S&P Global does not accept unsolicited agency resumes. Please do not forward such resumes to any S&P Global employee, office location or website. S&P Global will not be responsible for any fees related such resumes.


S&P Global is an equal opportunity employer committed to making all employment decisions on the basis of merit, capability and equality of opportunity, and without regard to race/ethnicity, gender, pregnancy, gender identity or expression, color, creed, religion, national origin, age, disability, marital status (including domestic partnerships and civil unions), sexual orientation, military veteran status, unemployment status, or any other basis prohibited by federal, state or local law, or any other characteristic that has no bearing on a person’s ability to perform his or her job.
Only electronic job submissions will be considered for employment. If you need an accommodation during the application process due to a disability, please send an email to: EEO.Compliance@spglobal.com and your request will be forwarded to the appropriate person.

The EEO is the Law Poster http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf describes discrimination protections under federal law.

Job ID :
227732
Posted On :
5-19-2017
Location :
New York, NY US
Apply Now