Tax Accounting and Reporting Supervisor | 20E

UPS•Sandy Springs, GA

About The Position

Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. Job Description: Responsibilities and Duties Supports the team in preparation of consolidated projected tax rate on a quarterly basis Prepares quarterly and year-end tax accrual journal entries Assists in the preparation of annual financial reporting disclosures related to taxes in the company’s financial, regulatory filings and calculation of quarterly federal estimated tax payments Prepares quarterly income tax accounting forecasts related to cash taxes, tax expense and tax balance sheet accounts Maintains the OneSource Tax Provision and OneSource Income Tax software Works with personnel in accounting, benefits, real estate, investor relations and region tax related to tax provision and compliance issues Assists with external financial statement audit requests related to income tax accounts Compiles information requested from the tax controversy group for IRS audits Assists with preparation and analysis for accurate US federal income tax returns Assists with transfer pricing documentation and country by country reporting

Requirements

Possesses experience in conducting research, identifying business needs and summarizing information from data sources
Demonstrates experience in interpreting financial reports/statements and understanding of financial measures, revenue and cost drivers
Understands processes, procedures and methods within small package operations and tools
Bachelor’s degree in finance, Accounting or related field
Must be a U.S. Citizen or National of the U.S., an alien lawfully admitted for permanent residence, or an alien authorized to work in the U.S. for this employer.

Nice To Haves

Experience using OneSource or similar tax accounting software
Master’s Degree in Tax
Certified Public Accountant

Responsibilities

Supports the team in preparation of consolidated projected tax rate on a quarterly basis
Prepares quarterly and year-end tax accrual journal entries
Assists in the preparation of annual financial reporting disclosures related to taxes in the company’s financial, regulatory filings and calculation of quarterly federal estimated tax payments
Prepares quarterly income tax accounting forecasts related to cash taxes, tax expense and tax balance sheet accounts
Maintains the OneSource Tax Provision and OneSource Income Tax software
Works with personnel in accounting, benefits, real estate, investor relations and region tax related to tax provision and compliance issues
Assists with external financial statement audit requests related to income tax accounts
Compiles information requested from the tax controversy group for IRS audits
Assists with preparation and analysis for accurate US federal income tax returns
Assists with transfer pricing documentation and country by country reporting