Posted:
9/10/2024, 4:58:48 AM
Location(s):
Medley, Florida, United States ⋅ Miami, Florida, United States ⋅ Florida, United States
Experience Level(s):
Mid Level ⋅ Senior
Field(s):
Business & Strategy
Workplace Type:
Remote
Job Seekers can review the Job Applicant Privacy Policy by clicking HERE.
Job Summary:
The Tax Business Partner will be primarily responsible for supporting the ASC 740 tax provision and related financial statement disclosures on a quarterly and annual basis, including current and deferred tax calculations, rate reconciliation, provision-to-return adjustments, and valuation allowance and uncertain tax provision analyses. This position will also help with preparation of federal and multi-state tax returns and tax audit support. This role requires a proactive individual who is detail oriented and capable of managing data preparation, account analysis, and work-paper creation to support tax filings and financial reporting.
Responsibilities:
Prepare and analyze all book-to-tax differences for assigned entities for tax return and tax provision compliance and reconcile differences between tax provision and tax returns
Prepare ASC 740 Tax Provision calculations, including current and deferred tax, rate reconciliations, FIN 48, and valuation allowance analysis
Prepare and analyze tax account reconciliations
Assist with tax rate forecasting and cash tax projections to aid in quarterly and annual budgeting efforts
Assist in tax audits by preparing documentation and responding to inquiries from taxing authorities
Prepare quarterly estimated payments, extension filing
Conduct thorough research on complex tax issues to ensure compliance. Stay up-to-date with the latest federal, state, and local tax legislative changes.
Utilize OneSource Tax Provision and OneSource Income Tax Software (Alteryx knowledge a plus)
Education:
Bachelor’s Degree in Accounting, Business or related discipline required
Master’s Degree in Taxation or Accounting preferred
Experience:
5 years or more of relevant experience in large multinational corporate tax environment and/or top tier accounting firm required
5 years or more ONESOURCE income Tax/Provision and Workday preferred
Skills and Abilities
Ability to create and maintain professional relationships within all levels of the organization (peers, work groups, customers, supervisors).
Ability to work independently and as a member of a team
Effective interpersonal skills
Flexibility to operate and self-driven to excel in a fast-paced environment
Demonstrates problem solving skills
Capable of multi-tasking, highly organized, with excellent time management skills
Strong verbal and written communication skills
Detailed oriented with excellent follow-up practices
Knowledge
Analytical proficiency and knowledge of Federal and State Income Tax
Analytical proficiency and knowledge of ASC 740 Accounting for Income Taxes
Proficient in Microsoft Office products Microsoft Office (Excel, Word, Power Point, and Outlook) intermediate required
Licenses and Certifications
Certified Public Accountant (CPA) upon hire preferred
Job Category
TaxCompensation Information:
The compensation offered to a candidate may be influenced by a variety of factors, including the candidate’s relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc.
Compensation ranges for the position are below:
Pay Type:
SalariedMinimum Pay Range:
$100,000Maximum Pay Range:
$115,000The position may also be eligible to receive an annual bonus, commission, and/or long-term incentive plan based on the level and/or type.
Benefits Information:
For all Full-time positions only: Ryder offers comprehensive health and welfare benefits, to include medical, prescription, dental, vision, life insurance and disability insurance options, as well as paid time off for vacation, illness, bereavement, family and parental leave, and a tax-advantaged 401(k) retirement savings plan.
Ryder is proud to be an Equal Opportunity Employer and Drug Free workplace.
All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability.
Security Notice for Applicants:
Ryder will only communicate with an applicant directly from a [@ryder.com] email address and will never conduct an interview online through a chat type forum, messaging app (such as WhatsApp or Telegram), or via an online questionnaire. During an interview, Ryder will never ask for any form of payment or banking details and will never solicit personal information outside of the formal submitted application through www.ryder.com/careers.
Should you have any questions regarding the application process or to verify the legitimacy of an interview or Ryder representative, please contact Ryder at [email protected] or 800-793-3754.
Current Employees:
If you are a current employee at Ryder (not a Contractor or temporary employee through a staffing agency), please click here to log in to Workday to apply using the internal application process.
Job Seekers can review the Job Applicant Privacy Policy by clicking HERE.
Website: https://ryder.com/
Headquarter Location: Miami, Florida, United States
Employee Count: 10001+
Year Founded: 1933
IPO Status: Public
Industries: Fleet Management ⋅ Logistics ⋅ Supply Chain Management ⋅ Transportation