Corporate Tax Senior

Freddie Mac
10d$97,000 - $145,000

About The Position

At Freddie Mac, our mission of Making Home Possible is what motivates us, and it’s at the core of everything we do. Since our charter in 1970, we have made home possible for more than 90 million families across the country. Continue your career journey where your work contributes to a greater purpose. Position Overview: The Tax Accounting and Compliance team with the Corporate Controller - Finance is seeking a Corporate Tax Senior to support the team's responsibilities. The Tax Accounting and Compliance team is responsible for income tax accounting (ASC740) and related disclosure, the filing of various corporate tax returns, performing tax sensitive scenario and data analysis, and managing tax controversy matters. Our Impact: This position has various responsibilities, including income tax accounting, tax compliance, IRS audit and interfacing with both finance and non-finance professionals across multiple business units, providing tax and other accounting support for business decisions. Your Impact: Applying ASC 740 - Accounting for income taxes in the preparation and analysis of the quarterly and annual effective tax rate, deferred taxes, tax related balance sheet reconciliations, provision to return, and tax footnotes Assists with corporate tax initiatives Preparing calculations and schedules to support the determination of various tax payments and the filing of various tax returns, including Freddie Mac's federal income tax return Assists with maintaining Alteryx workflows that support deferred tax calculations Working closely with other members of the tax team or business area accounting partners to gather information to support the determination of tax advantaged accounting methods, the resolution of tax controversies, or the determination of tax systems requirements

Requirements

  • 6+ years of experience and background in ASC740 Accounting for income tax and tax compliance
  • Proficiency in Alteryx, Microsoft Excel, including advanced functions and features and familiarity with ONESOURCE tax compliance software
  • Solid organizational skills with a demonstrated ability to multi-task
  • Bachelor’s degree or equivalent experience, preferred
  • Ability to execute/manage projects by developing an actionable work plan with limited supervision
  • Strong analytic skills and data management
  • Excellent verbal and written communication skills. Ability to understand the details and effectively share with supervisor in a clear and concise manner
  • Exceptional interpersonal skills and ability to build effective relationships
  • Driving and reviewing deliverables in an organized manner within required timeframe

Responsibilities

  • Applying ASC 740 - Accounting for income taxes in the preparation and analysis of the quarterly and annual effective tax rate, deferred taxes, tax related balance sheet reconciliations, provision to return, and tax footnotes
  • Assists with corporate tax initiatives
  • Preparing calculations and schedules to support the determination of various tax payments and the filing of various tax returns, including Freddie Mac's federal income tax return
  • Assists with maintaining Alteryx workflows that support deferred tax calculations
  • Working closely with other members of the tax team or business area accounting partners to gather information to support the determination of tax advantaged accounting methods, the resolution of tax controversies, or the determination of tax systems requirements

Benefits

  • Freddie Mac offers a comprehensive total rewards package to include competitive compensation and market-leading benefit programs.
  • Information on these benefit programs is available on our Careers site.
  • This position has an annualized market-based salary range of $97,000 - $145,000 and is eligible to participate in the annual incentive program.
  • The final salary offered will generally fall within this range and is dependent on various factors including but not limited to the responsibilities of the position, experience, skill set, internal pay equity and other relevant qualifications of the applicant.
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