Analyst, US Corporate Tax
Description About this role Team Overview
Ensure that BlackRock's operational and administrative reporting for U.S. tax compliance and U.S. tax provision purposes, of all BlackRock investments in U.S. and Non-US partnerships, are met. Coordinate flow of book and tax differences for purposes of completing book to tax reconciliations and other tax provision requirements for BlackRock, Inc. and its subsidiaries. Ensure that the U.S. federal, state income and local tax returns, tax accrual and estimated tax calculations, tax provisions, and all applicable federal and state and local disclosures are complete as directed by the management of BlackRock, Inc. Complete other tax compliance, including assisting with special projects in support of corporate tax goals and objectives as directed by the Finance Corporate Tax Vice President/Director. Key Duties & Responsibilities:
Education and Experience:
- Prepare monthly, quarterly, and annual tax reporting and effective tax rate forecasts.
- Prepare analyses, schedules, reconciliations and disclosures for the financial reporting of income taxes in accordance with FASB ASC 740.
- Deferred tax schedules, return to provision reconciliations, and FIN 48 analysis.
- Monthly tax account reconciliations.
- Help to ensure the company is in compliance with all tax accounting controls and documentation requirements for SOX.
- Assist with deliverables and correspondence with internal finance stakeholders and external financial auditors.
- Research the application of US GAAP tax accounting standards, US federal, state and local tax laws, as well as, court decisions to aid in corporate decision making on decisions with tax ramifications; update the Corporate/International Tax Supervisor on all matters of federal and state taxation.
- Support efforts to re-engineer business processes and improve reporting functions performed by the tax accounting team.
- Perform other tax project as assigned
- Bachelor's degree or equivalent with emphasis in accounting, finance, or tax. Candidates who have completed the process of obtaining an advanced degree in one of these fields will be preferred
- 1 to 3 years' experience, preferably, in a public accounting firm or industry position (US based multinational) with exposure to US corporate tax/accounting.
- Working knowledge of income tax reporting and flow through items of income, expense, gains, losses and credits for the purpose of US tax reporting.
- Good Accounting Skill related to Journal Entries, Trial Balance, Balance Sheet & P&L
- Excellent Microsoft excel skill.
- Strong analytical and problem solving skills.
- Ability to prioritize tasks and ability to meet deadlines.
- Excellent oral and written communication skills.
- Experience with US corporate tax software will be considered a plus. (e.g., Corptax, Onesource Tax Stream and Oracle)
To help you stay energized, engaged and inspired, we offer a wide range of benefits including a strong retirement plan, tuition reimbursement, comprehensive healthcare, support for working parents and Flexible Time Off (FTO) so you can relax, recharge and be there for the people you care about. About BlackRock
BlackRock's purpose is to help more and more people experience financial well-being. As a fiduciary to investors and a leading provider of financial technology, our clients turn to us for the solutions they need when planning for their most important goals. As of September 30, 2020, the firm managed approximately $7.81 trillion in assets on behalf of investors worldwide.
For additional information on BlackRock, please visit www.blackrock.com/corporate | Twitter: @blackrock | LinkedIn: www.linkedin.com/company/blackrock .
BlackRock is proud to be an Equal Opportunity and Affirmative Action Employer. We evaluate qualified applicants without regard to race, color, national origin, religion, sex, sexual orientation, gender identity, disability, protected veteran status, and other statuses protected by law.
BlackRock will consider for employment qualified applicants with arrest or conviction records in a manner consistent with the requirements of the law, including any applicable fair chance law.