Senior Tax Specialist

FactSet • Norwalk, CT

1d • $90,000 - $105,000

About The Position

FactSet creates flexible, open data and software solutions for over 200,000 investment professionals worldwide, providing instant access to financial data and analytics that investors use to make crucial decisions. At FactSet, our values are the foundation of everything we do. They express how we act and operate, serve as a compass in our decision-making, and play a big role in how we treat each other, our clients, and our communities. We believe that the best ideas can come from anyone, anywhere, at any time, and that curiosity is the key to anticipating our clients’ needs and exceeding their expectations. Your Team's Impact FactSet is seeking an experienced Senior Tax Specialist to join our dynamic and collaborative Global Tax Team. In this role, you will be responsible for preparing the Company’s federal and state income tax returns and contributing to the consolidated tax provision process. The individual will work closely with the team on tax research, policy development, modeling, strengthening internal controls, and assisting in tax audits.

Requirements

• B.S. degree in Accounting required
• 2+ years of corporate tax experience in a public accounting firm or multinational corporate tax department for public companies
• Working knowledge of ASC 740 as it relates to multinational corporations
• Working knowledge of U.S. federal and international tax law
• Experience with Thomson Reuters OneSource Tax Provision and Income Tax Software
• Ability to multitask, work independently, and take initiative in a fast-paced environment
• Strong technical tax accounting skills
• Strong organizational skills and attention to detail
• Proficient in Microsoft Office applications

Nice To Haves

• CPA and/or MST highly preferred

Responsibilities

• Prepare the U.S. federal income tax return (Form 1120) and supporting schedules
• Calculate and submit quarterly federal and state estimated income tax payments
• Assist with the state and local tax compliance, including preparing apportionment workpapers and state tax returns
• Assist in the preparation of the quarterly and year-end tax provision in accordance with ASC 740, as well as quarterly tax entries, reconciliations, and related tax disclosures
• Support the analysis of uncertain tax positions and valuation allowance and supporting memorandums
• Demonstrate proficiency in tax law through ongoing research and the practical application of tax knowledge in daily tasks
• Collect and organize documentation for audits, strategize audit responses, and participate in audit closures.
• Aid the implementation, maintenance, and automation of systems used in the income tax provision process to continually improve tax functions

Benefits

• At FactSet, our people are our greatest asset, and our culture is our biggest competitive advantage.
• Being a FactSetter means: The opportunity to join an S&P 500 company with over 45 years of sustainable growth powered by the entrepreneurial spirit of a start-up.
• Support for your total well-being. This includes health, life, and disability insurance, as well as retirement savings plans and a discounted employee stock purchase program, plus paid time off for holidays, family leave, and company-wide wellness days.
• Flexible work accommodations. We value work/life harmony and offer our employees a range of accommodations to help them achieve success both at work and in their personal lives.
• A global community dedicated to volunteerism and sustainability, where collaboration is always encouraged, and individuality drives solutions.
• Career progression planning with dedicated time each month for learning and development.
• Business Resource Groups open to all employees that serve as a catalyst for connection, growth, and belonging.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees