Senior Associate, Tax Reporting & Compliance
Core
Prepare quarterly and annual income tax provisions (ASC 740), federal and state income tax compliance, and foreign income tax return filings for a global dating platform portfolio.
Role type
Senior Associate, Tax Reporting & Compliance
Builds
Accurate, timely federal, state, and foreign tax provision and return filings for Match Group's consolidated group.
Domain
Technology / Taxation
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ASC 740 tax provision expertise, federal and state income tax compliance, foreign tax return filing, SOX 404 internal controls, tax law and regulation analysis, deferred tax account management, audit support, tax record analysis
Preferred skills
Master's degree in Tax, CPA certification, OneSource Tax Provision software proficiency
Technologies
OneSource Tax Provision, Microsoft Office Suite
Responsibilities
Prepare quarterly and annual income tax provisions including deferred tax assets/liabilities and effective tax rate reconciliations; Prepare and review assigned federal and state income tax compliance including estimated payments; Review assigned foreign income tax return filings and associated return to provision calculations; Follow, maintain, and document accounting- and compliance-related internal controls in accordance with SOX 404 guidelines; Support tax audits and appeals as necessary; Prepare and maintain deferred tax accounts; Analyze tax records and reports
Seniority
Mid-Senior, hands-on IC
