Senior Analyst, Global Tax Reporting

Stanley Black & Decker • New Britain, CT

21h • Remote

About The Position

As a Senior Analyst, Global Tax Reporting, you’ll be part of our Global Tax team working as a remote employee. You’ll get to report to the Manager, Global Tax Reporting, and will focus on the Company’s financial reporting obligations and various project initiatives in accordance with ASC 740. You will assist with the quarterly and annual global tax reporting process in accordance with ASC 740, including current and deferred tax calculations, tax attributes, valuation allowances, uncertain tax positions, tax account reconciliation, SOX documentation, and financial statement presentation/disclosure in Forms 10Q and 10K. You will also assist with trend analysis and forecasting of the global effective tax rate, collaborate with other members of the Stanley Black & Decker organization to achieve greater levels of effectiveness and engagement, proactively identify opportunities for improvement and automation in the tax accounting process, work with internal and external auditors on interim and annual audits, and research and analyze the tax impact of new accounting pronouncements and tax legislative developments.

Requirements

• Bachelor's degree in Accounting.
• Certified Public Accountant (CPA) or working towards a CPA.
• 3-4 years of tax experience with an emphasis in income tax accounting, preferably within the public accounting industry or publicly traded U.S. based multi-national companies.
• Strong working knowledge of ASC 740 Accounting for Income Taxes.
• Strong knowledge of U.S. Federal, State, and International (foreign) corporate tax concepts.
• Excellent analytical, problem-solving, and communication skills.
• Strong work ethic, attention to detail, and ability to partner in a collaborative, deadline-driven environment.
• Advanced proficiency with Microsoft Excel, Word, and PowerPoint.
• Commitment to Stanley Black & Decker’s values of integrity, innovation, and continuous improvement.
• The ideal candidate is collaborative, organized, flexible, and can handle multiple projects while producing accurate and timely results.

Nice To Haves

• Experience with OneSource Tax Provision software, DMI Tax Position Manager software, and enterprise software such as SAP, Hyperion or HFM is desirable, but not required.

Responsibilities

• Report to the Manager, Global Tax Reporting, and will focus on the Company’s financial reporting obligations and various project initiatives in accordance with ASC 740.
• Assist with the quarterly and annual global tax reporting process in accordance with ASC 740, including current and deferred tax calculations, tax attributes, valuation allowances, uncertain tax positions, tax account reconciliation, SOX documentation, and financial statement presentation/disclosure in Forms 10Q and 10K.
• Assist with trend analysis and forecasting of the global effective tax rate.
• Collaborate with other members of the Stanley Black & Decker organization to achieve greater levels of effectiveness and engagement.
• Proactively identify opportunities for improvement and automation in the tax accounting process.
• Work with internal and external auditors on interim and annual audits.
• Research and analyze the tax impact of new accounting pronouncements and tax legislative developments.

Benefits

• Medical, dental, life, vision, disability, 401(k), Employee Stock Purchase Plan, paid time off, and tuition reimbursement in addition to programs & benefits in support of your well-being.
• Discounts on Stanley Black & Decker tools and other partner programs.
• Career paths aren’t linear here. Being part of our global company with 60+ brands gives you the chance to grow and develop your skills along multiple career paths.
• Access to a wealth of learning resources, including our Lean Academy and online university (where you can get certificates and specializations from renowned colleges and universities).
• We pride ourselves on being an awesome place to work. We respect and embrace differences because that’s how the best work gets done. You’ll find we like to have fun here, too.
• Help us continue to make positive changes in the local communities where we work and live as well as in the broader world through volunteerism, giving back and sustainable business practices.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior