Senior Income Tax Accountant

Summary

Job Description

KERING Senior Income Tax Accountant

Job Family: Tax

Job Title: Senior Income Tax Accountant

Location: Wayne, NJ

A global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, and Jewelry: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, Boucheron, Pomellato, Dodo, Qeelin, as well as Kering Eyewear. By placing creativity at the heart of its strategy, Kering enables its Houses to set new limits in terms of their creative expression while crafting tomorrow's Luxury in a sustainable and responsible way. We capture these beliefs in our signature: "Empowering Imagination."

HOW YOU WILL CONTRIBUTE

• Prepare consolidated and separate domestic corporate federal income tax returns, including international transactions and related forms
• Prepare combined and separate corporate state income tax returns, including state apportionment schedules
• Prepare and file quarterly federal and state estimated income tax payments
• Prepare periodic and year-end income tax provision and financial statement disclosure schedules
• Reconcile cash tax payments to the ledger
• Manage data collection from multiple sources and relationships with external advisors and internal finance teams to ensure tax returns are timely remitted to the appropriate jurisdictions
• Review state income tax nexus to ensure compliance with statutory filing requirements
• Assist with the preparation of transfer pricing reports and federal, state and local income tax audits
• Maintain proficiency in state and local tax laws using tax research software
• Work on special projects and research complex tax issues as required

WHO YOU ARE

• 3-5 years of experience preparing federal and state corporate income tax returns
• Bachelor's degree in accounting, or a tax concentration within an accounting program; advanced degree a plus
• Ability to research tax laws and regulations using third party research tools such as BNA
• Experience using OneSource tax software, fixed asset depreciation calculations and SAP
• Organized and detail oriented with the ability to prioritize competing tasks, anticipate resource needs and meet deadlines
• Strong oral and written communication skills, and well-versed in Microsoft Office, particularly Excel
• Ability to thrive in a dynamic team environment
• Professional, dependable, demonstrating integrity, trustworthiness and a cooperative attitude
• Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines

Job Type
Regular

Start Date
2023-09-29

Schedule
Full time

Organization
Kering Americas Inc.