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Position Detail Sr Mgr Tax Accounting Atlanta, GA Date: 03/24/2009
Company: The Home Depot
Category: Finance/Acctng/Treasury/Investor Relatio
Type: Full-time
Travel: 0-25%
Relocation yes
POSITION DESCRIPTION
POSITION PURPOSE - Responsible for all of aspects of income tax accounting including tax provisions, FIN 48, and maintenance of internal controls.
MAJOR TASKS, RESPONSIBILITIES AND KEY ACCOUNTABILITIES - * 50% Coordination of worldwide quarterly and annual tax provision process including calculation of the annual effective tax rate, preparation of 10Q & 10K disclosures, and manage the financial audit by outside accounting firm. * 15% Reconciliation of all income tax related accounts including documentation of all cumulative temporary differences * 10% Analysis and documentation of uncertain tax positions (FIN48) * 15% Maintain compliance with SOX 404 controls * 10% Coaching and mentoring of subordinates
NATURE AND SCOPE - * Reports to Director of Income Tax Accounting * Accountable for direct supervision of the work activities of others. In addition to personnel issues -- including selection, termination, performance appraisal and professional development of subordinates. ESSENTIAL SKILLS MINIMUM QUALIFICATIONS - * Must be eighteen years of age or older * Must pass the Drug Test * Must pass the Background Check * Must pass pre-employment tests if applicable
EDUCATION REQUIRED - The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job.
YEARS OF RELEVANT WORK EXPERIENCE - 8
CERTIFICATES/LICENSES - * CPA Required
PHYSICAL JOB REQUIREMENTS - * Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
PREFERRED QUALIFICATIONS - * Experience in tax compliance and accounting * Extensive knowledge of, and experience with FAS 109, FIN 48, financial reporting requirements for income taxes * Strong accounting skills coupled with knowledge of, and experience with income taxes (federal, state and local, international) * Knowledge of Tax Stream preferred * Experience working for U.S. SEC registrant, or Big 4 accounting firm serving SEC registrant * Knowledge / experience with Sarbanes-Oxley and controls surrounding financial accounting for income taxes
KNOWLEDGE, SKILLS, ABILITIES AND COMPETENCIES - * Strong communication and interpersonal skills * Solid project management skills and experience with process improvement initiatives * Ability to manage effectively in a changing environment * Ability to work in a collaborative environment
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Sr Manager Tax Accounting Job
Date: Nov 20, 2009
Location: Atlanta, GA, 30309, USA
Position Detail Sr Mgr Tax Accounting Atlanta, GA Date: 03/24/2009
Company: The Home Depot
Category: Finance/Acctng/Treasury/Investor Relatio
Type: Full-time
Travel: 0-25%
Relocation yes
POSITION DESCRIPTION
POSITION PURPOSE - Responsible for all of aspects of income tax accounting including tax provisions, FIN 48, and maintenance of internal controls.
MAJOR TASKS, RESPONSIBILITIES AND KEY ACCOUNTABILITIES - * 50% Coordination of worldwide quarterly and annual tax provision process including calculation of the annual effective tax rate, preparation of 10Q & 10K disclosures, and manage the financial audit by outside accounting firm. * 15% Reconciliation of all income tax related accounts including documentation of all cumulative temporary differences * 10% Analysis and documentation of uncertain tax positions (FIN48) * 15% Maintain compliance with SOX 404 controls * 10% Coaching and mentoring of subordinates
NATURE AND SCOPE - * Reports to Director of Income Tax Accounting * Accountable for direct supervision of the work activities of others. In addition to personnel issues -- including selection, termination, performance appraisal and professional development of subordinates. ESSENTIAL SKILLS MINIMUM QUALIFICATIONS - * Must be eighteen years of age or older * Must pass the Drug Test * Must pass the Background Check * Must pass pre-employment tests if applicable
EDUCATION REQUIRED - The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job.
YEARS OF RELEVANT WORK EXPERIENCE - 8
CERTIFICATES/LICENSES - * CPA Required
PHYSICAL JOB REQUIREMENTS - * Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
PREFERRED QUALIFICATIONS - * Experience in tax compliance and accounting * Extensive knowledge of, and experience with FAS 109, FIN 48, financial reporting requirements for income taxes * Strong accounting skills coupled with knowledge of, and experience with income taxes (federal, state and local, international) * Knowledge of Tax Stream preferred * Experience working for U.S. SEC registrant, or Big 4 accounting firm serving SEC registrant * Knowledge / experience with Sarbanes-Oxley and controls surrounding financial accounting for income taxes
KNOWLEDGE, SKILLS, ABILITIES AND COMPETENCIES - * Strong communication and interpersonal skills * Solid project management skills and experience with process improvement initiatives * Ability to manage effectively in a changing environment * Ability to work in a collaborative environment
Nearest Major Market: Atlanta
Job Segments: Accounting, Finance, Management, Manager, Tax
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