[Hiring] Associate, Tax @L3HHCM20

Role Description

• Prepare and review U.S. federal and state & local income tax and franchise tax returns, including quarterly estimated payments and extensions.
• Prepare and review components of federal taxable income, including the calculation of complex book-tax differences.
• Compile and analyze data for key state tax estimates, including apportionment, blended tax rates, state modifications and attribute utilization schedules.
• Assist in the preparation of our quarterly and annual income tax provision calculations pursuant to ASC 740.
• Assist with researching and responding to audit inquiries from taxing authorities, as necessary.
• Prepare tax account reconciliations and proofs to support our federal and state income tax balances.
• Aid in gathering, documenting, and supporting the testing of all relevant SOX controls.
• Perform tax research and document technical analyses as requested.
• Perform special projects (general tax planning and modeling, M&A support, etc.), as necessary.
• Participate in tax process optimization and implement procedural changes to improve the tax function.

Qualifications

• To be eligible, applicants must be pursuing a Bachelor's Degree in Finance or related field or have completed their Bachelor’s degree within the last 12 months, regardless of age.

Requirements

• In compliance with pay transparency requirements, the salary range for this role in California, Massachusetts, New Jersey, Washington, and the Greater D.C, Denver, or NYC areas is [$55,500.00 MIN - $102,000.00 MAX].
• The salary range for this role in Colorado state, Hawaii, Illinois, Maryland, Minnesota, New York state, and Vermont is [$48,500.00 MIN - $88,500.00 MAX].
• This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location.

Benefits

• Health and disability insurance
• 401(k) match
• Flexible spending accounts
• EAP
• Education assistance
• Parental leave
• Paid time off
• Company-paid holidays