Support our businesses in the America as an Associate/Sr Associate Tax Reporting Analyst and work across a range of tasks relating to the preparation of federal, state and local income tax returns as well as the provisioning for the income tax liabilities within the Americas.
Bringing your collaborative approach, you will assist the business in preparing analysis for transactions. In addition, you will liaise with the Tax Advisory department to comprehend US tax law requirements on specific transactions as well as liaising closely with Business Unit Finance, Legal Entity Controllers and Tax Advisory teams to understand and highlight potential tax technical issues with accounting positions, transactions and new products.
Your detailed focus will enable you to add value for the preparation of corporate federal and state income tax returns (annual, quarterly, extensions) of entities within the Americas Region.
Additionally, preparing tax provision, effective tax rate calculations, taxable income and deferred tax computations as well as preparing test tax basis computations based on balance sheet approach for book/tax differences. You will prepare tax payable and tax receivables reconciliations for cash flow and Foreign Exchange hedging purposes and assess potential impact of changes in organizations from a tax compliance and accounting perspective.
To be successful in this role you will have a bachelor's degree, in accounting and/or finance, Masters in Tax and or CPA bringing a minimum of one to three years of relevant experience in Financial Services or in an Accounting Firm.
If you are ready to put your Tax skills to work, apply today!
About the Financial Management Group
The Financial Management Group provides financial, tax and treasury services to all areas of Macquarie. The group is focused on providing strategic analysis and advice to Macquarie's businesses and senior management, managing Macquarie's funding, liquidity and capital position, ensuring Macquarie continues to meet regulatory and compliance obligations and managing Macquarie's corporate affairs.
Our commitment to Diversity and Inclusion
The diversity of our people is one of our greatest strengths, and an inclusive workplace enables us to embrace that diversity to deliver more innovative and sustainable solutions for our people, clients, shareholders and communities. At Macquarie, you'll be encouraged to be yourself and supported to perform at your best. If you're inspired to deliver on our purpose of 'empowering people to innovate and invest for a better future', we want you on our team. If you need adjustments made to the recruitment process, please reach out to your recruiter.
All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, national origin, age, disability, protected veteran status, genetic information, marital status, gender identity or any other impermissible criterion or circumstance. Macquarie also takes affirmative action in support of its policy to hire and advance in employment of individuals who are minorities, women, protected veterans, and individuals with disabilities.
We equip our people with the support to work in a range of flexible ways. Talk to us about what working arrangements would help you thrive.
A career at Macquarie means you'll have the opportunity to develop and utilise new skills, explore interesting fields and do challenging work that will impact the lives of people around the world-whether it's accelerating the green energy transition, helping sustain global food supplies, financing social housing projects or investing in essential infrastructure. At Macquarie, we're empowering people to innovate and invest for a better future.
Our size and international presence means your work can take you anywhere-across business groups, disciplines, sectors and borders. With 18,000+ employees and offices in 33 markets around the world, we're a truly global organisation.
You'll be supported by a diverse team where the unique perspectives, ideas and experiences that all of our people bring are valued. You'll be empowered to address unmet needs in our communities whilst advising and investing alongside our clients and partners. Working with us, you'll have the opportunity to make a difference.
Macquarie is a global financial group providing clients with asset management, retail and business banking, wealth management, leasing and asset financing, market access, commodity trading, renewables development, specialist advisory, capital raising and principal investment.
Job no: FMG-967233
Work type: Permanent - Full time
Category: Mid-level, Accounting & Finance
Group: Financial Management Group
Recruiter: Jennifer Huggins
Opening Date: 12/9/2022