The Company has established a Latin American Tax and Statutory Accounting Center of Excellence (COE) based in Buenos Aires, Argentina. We are expanding the COE to include a role focused on Global Tax Reporting (Accounting for income taxes) and U.S. income tax compliance. The role will work closely with and support the US global tax reporting team and provides a unique opportunity to learn the global tax consolidation process, support management functions, and team with global colleagues. The role will also assist in supporting U.S. tax return processes.
What You Will Do:
• Support quarterly income tax accounting and reporting processes; collaborate with U.S. General Tax Reporting team, which oversees the process and deliverables.
• ·Review monthly and quarterly financial data including income forecasts, balance sheets, income statements. Work with teams around the world to understand tax results and communicate key findings.
• Gather and organize data for U.S. tax return and yearend income tax accounting preparation.
Identify opportunities to improve and standardize processes related to data maintenance.
• Assist with the monthly tax cash flow process by tracking global income tax payments and comparing actual results to forecast, and updating forecasts for future periods as needed.
• Execute monthly tax payments in Onbase (or similar platforms), ensuring accurate accounting classification and coding. Monitor U.S. state/local tax jurisdiction account balances for accuracy.
• Prepare and maintain monthly U.S. tax account reconciliations, including journal entries, review of account activity, and documentation supporting account balances.
• Learn and support the quarterly accounting process for uncertain tax positions. Track global audit activity, calculate interest, prepare journal entries, and maintain supporting documentation.
• Work closely with local country finance teams and Center of Excellence (COE) team members to support global tax accounting processes and r