Sr. Tax Analyst

Global Biopharma – Publicly Traded

Washington, DC

Responsibilities:

• Prepare the quarterly and annual tax provision in accordance with ASC 740, including related financial

reporting matters.

• Prepare periodic reconciliations of tax general ledger accounts.

• Assist with SEC reporting (tax disclosures within the Form 10Q and 10K filings).

• Manage and/or assist in the preparation of US Federal, state and foreign income tax and non-income

tax/informational returns with third party service providers.

• Maintain the worldwide tax compliance calendar by working with third party service providers.

• Calculate and prepare quarterly Federal and state estimated tax payments.

• Prepare annual R&D/Orphan Drug Credit calculations, and related IRC §174 R&D capitalization for

domestic tax purposes.

• Perform research, document and present findings on issues affecting the Company’s worldwide tax

structure.

• Assist with ongoing review of and maintenance of tax policies and controls in accordance with SOX

404.

• Work closely with various groups within the organization including finance and legal in order to

facilitate information gathering as well as further understanding of the Company’s activities.

• Assist with Company’s forecasting activities specific to tax components.

• Manage and/or prepare preparation of non-income based filings (i.e. VAT, sales and use tax, property

tax, etc.).

• Assist in the initiation, management and implementation of tax planning projects.

Requirements:

• Minimum 3 years of corporate tax or public accounting experience (with a Big 4 firm).

• CPA required and Masters in Taxation strongly preferred.

• BA/BS business/accounting/finance or other applicable business discipline.

• Ability to stay knowledgeable about, research and reach well-reasoned conclusions on laws and

regulations relevant to tax.

• Ability to provide education and training to financial management on important issues.

• Demonstrated project and program management skills.

• Proactive, self-motivated, and able to work well in dynamic environment while consistently exercising

good judgment.

• Ability to manage multiple complex projects independently, with minimal supervision.

• Must possess a critical attention to detail.

• Must have sound interpersonal, communication, organization and analytic skills.

• Strong understanding of US corporate tax and general understanding of international tax.

• Expert proficiency with Excel.

• Advanced knowledge / utilization skills specific to OneSource (OTP) tax provision software is a plus.

• Life Sciences experience is a plus.