CompTIA

Accountant

• Manage the organization's global tax compliance function
• Serve as the primary internal liaison and relationship manager for outside tax preparers, advisors, and consultants across jurisdictions
• Own the global tax compliance calendar, including filing deadlines, extensions, and documentation requirements
• Coordinate information delivery to external providers for accurate and timely return preparation
• Review draft returns, workpapers, and filings for accuracy, completeness, and consistency with financial records
• Manage U.S. federal and state corporate income tax return processes
• Oversee international direct and indirect tax compliance, including corporate income tax, VAT/GST, withholding tax, and permanent establishment considerations
• Ensure compliance with federal, state, local, and foreign tax filing obligations
• Monitor tax law and regulatory changes and assess their impact
• Prepare and/or review tax provisions, account reconciliations, and financial statement support
• Support sales and use tax and VAT/GST compliance, including nexus analysis
• Manage global transfer pricing compliance and documentation, intercompany agreements, and charge calculations
• Monitor intercompany transactions for consistency with transfer pricing policy
• Maintain audit-ready documentation and workpapers
• Streamline and standardize global tax compliance processes
• Partner with Accounting/Controllership to reconcile tax filings to the general ledger and financial statements
• Support tax audits, notices, and inquiries from tax authorities
• Contribute to budgeting and forecasting of tax-related costs
• Proactively flag tax risks and opportunities to internal stakeholders

Explore Senior Global Tax Accountant at CompTIA. Review requirements and application details.