Sr Tax Analyst ASC 740 and M&A - Located in Greenwood Village, CO
Company: Global Medical Response
Location: Castle Rock
Posted on: April 19, 2024
Job Description:
Located in Greenwood Village, COJob Description: Senior Tax
Analyst - ASC 740Remote or Hybrid ColoradoAnnual Salary: $85,000 to
$95,000 DOE Why Choose GMR? Global Medical Response (GMR) and its
family of solutions are dedicated to delivering compassionate,
quality medical care, primarily in the areas of emergency and
patient relocation services. Here you'll embark in meaningful work
that will make an impact on you and the customers we service. View
our employees' stories on how we provide care to the world at
www.AtaMomentsNotice.com.The Senior Tax Analyst will be Primarily
responsible for preparation of annual and quarterly ASC 740 tax
provision financial reporting and for assisting with due diligence,
integration of acquired companies, and separation of disposed
businesses.Essential Duties and Responsibilities:
- Timely preparation of the annual and quarterly ASC 740 income
tax provisions, reconciliation of tax accounts, and tax disclosures
required for SEC-style financial statement reporting.
- Responsible for scheduling and process documentation related to
income tax provision.
- Manage the Corptax Provision application with a focus on
developing strategies for making consistent improvements to the
system to better leverage GMR's workpapers and to achieve greater
process efficiencies.
- Assist with ensuring SOX 404 internal controls over ASC 740 are
well-designed and operating effectively and documenting controls
were performed.
- Provide information as requested in order to help ensure timely
and accurate tax-related information is provided to internal
departments and outside auditors.
- Assist with all tax aspects of purchase accounting under ASC
805 and ASC 740 related to GMR mergers and acquisitions (M&A)
or dispositions, including evaluation of goodwill and intangibles
to ensure appropriate tax treatment.
- Assist with tax due diligence, deal structuring, planning, and
integration for all GMR transactions related to M&A and joint
ventures. This includes federal, state and local, and international
aspects of transactions.
- Assist tax department compliance and audit teams, on an as
needed basis, with review/preparation of federal, state income tax
returns and tax audits.
- Stay current regarding tax law, tax-related GAAP, and SEC
regulation changes to ensure GMR's adherence to requirements and
determine the related tax impact as needed.
- Enhance professional and technical knowledge by attending
seminars and reviewing professional publications.Minimum
Qualifications:
- S. in Accounting (M.S. in Taxation and/or CPA/CPA candidate
preferred).
- Minimum of 3 to 4 years professional experience in large public
companies and/or Big 4 public tax consulting.
- Heavy federal and multi-state corporate tax experience
including tax provision required
- Corptax Provision tax software experience strongly
preferred
- Experience with large M&A activity preferred.
- Healthcare industry experience a plus.Knowledge and Skills:
- Knowledge of generally accepted accounting principles and
practices, tax laws, and reporting requirements.
- Relies on experience and judgment to plan and accomplish goals
with assistance when needed.
- Enthusiastic, proactive, self-motivated, and value-added
driven.
- Effective oral, written, and interpersonal communication
skills.
- Strong cross-departmental relationship skills.
- Strong organization, project management, analytical and
problem-solving skills.
- Hands on, detail oriented, strong tax accounting and research
skills, including account reconciliation and analysis of book/tax
differences.
- Advanced computer skills, Microsoft Office (with a high
proficiency in Excel specifically), tax research software (e.g.,
RIA, BNA). Experience with Corptax tax provision and compliance
software strongly preferred.The application window for this
position is anticipated to close on 04/30/2024EEO Statement: Global
Medical Response and its family of companies are an Equal
Opportunity Employer, which includes supporting veterans and
providing reasonable accommodations for individuals with a
disability. More Information about this Job: Check out our careers
site benefits page to learn more about our comprehensive benefit
options, which include medical, vision, dental, 401k, disability,
FSA, HSA, EAP, vacation and paid time off.
Keywords: Global Medical Response, Castle Rock , Sr Tax Analyst ASC 740 and M&A - Located in Greenwood Village, CO, Accounting, Auditing , Castle Rock, Colorado
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