
Senior Tax Analyst
Tutor Perini Corporation
The Role
Overview
Prepare global tax provision & compliance using ONESOURCE software.
Key Responsibilities
- tax provision
- effective rate
- onesource
- asc 740
- audit support
- tax registrations
Tasks
-Become knowledgeable to the tax impacts of long-term construction tax accounting (IRC 460), stock compensation, joint-venture partnerships, and other permanent and temporary tax differences. -Work closely with Tax VP and Tax Managers to calculate the tax provision, FIN 18 tax rate, effective tax rate analysis, legal entity tax basis balance sheets, and identifying discreet items on a legal entity basis. -Responsible for various tax function responsibilities such as imputed income for autos and personal use of corporate aircraft, managing tax subscriptions, resolving tax notices, tracking department budget, tax registrations, annual reports, CT Corporation platform for corporate records, etc. -Assist in favorably resolving income and indirect tax audit issues and controversies and establishing proper tax reserves. -Assist with the preparation of U.S. Federal and State income tax compliance for corporate and partnership entities utilizing ONESOURCE tax compliance software. -Responsible for assisting in preparation of all aspects of the global tax provision, including Federal, state, international, and joint venture components. Interact with the attest auditors to facilitate their review of the tax accounting package in accordance with ASC 740.
Requirements
- onesource
- bloomberg
- excel
- cpa
- gaap
- communication
What You Bring
-Proficient with tax software including ONESOURCE Tax Provision, ONESOURCE Income Tax, Bloomberg Tax Research, Bloomberg Fixed Assets as well as advanced knowledge of Excel and other Microsoft Office products. -Good implementation & execution skills. -Bachelor’s Degree (B.S.) in Accounting. CPA preferred. -Applied knowledge base of GAAP rules, C-Corporations and Partnerships is preferable. -Minimum of 3 years of tax experience, preferably with a mix of public accounting and/or corporate accounting. -Need strong technology and excel skills to efficiently manage large data files and various tax software platforms. -An active learner that is detail oriented who can perform detailed analysis. -Excellent communication skills (oral and written) and the ability to professionally represent the tax department when interacting with management, other functions in the Company and outside advisors. -Knowledge of Sarbanes Oxley 404 rules and their application to all tax functions. -A proactive self-starter with the ability to prioritize responsibilities and complete work timely and accurately with minimal supervision. -Good process management, improvement, and documentation skills. -Good problem solving, organizational and time management skills to complete multiple assignments on a timely basis. -NO STAFFING AGENCY CANDIDATES WILL BE CONSIDERED FOR THIS POSITION***
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The Company
About Tutor Perini Corporation
-Delivers complex projects across a variety of sectors, including buildings, civil infrastructure, and heavy civil works. -Specializes in designing and constructing large-scale projects for both public and private clients. -Some notable projects include skyscrapers, sports stadiums, bridges, airports, and transit systems. -Strong track record in handling projects in challenging environments, including remote and highly urbanized locations. -Known for integrating innovative construction techniques and delivering projects on time and within budget. -Global footprint with diverse project portfolio, from residential complexes to government infrastructure. -Completed high-profile projects like the LA Metro and the Wynn Resort in Las Vegas.
Sector Specialisms
Civil
Building
Specialty
Highways
Bridges
Tunnels
Mass Transit Systems
Military Infrastructure
Healthcare
Education
Municipal Government
Hospitality and Gaming
Sports and Entertainment
Transportation
Office Towers
Multi-unit Residential Towers
High-technology Projects
Electrical
Mechanical
Plumbing
Heating, Ventilation, and Air Conditioning (HVAC)
Fire Protection Systems
Concrete Placement
