Senior Tax Associate - US Global Reporting & Compliance
Gartner · Malta · 18d ago
About the role:
As a Senior Tax Associate in Global Tax Business Solutions ‘GTBS’ you will be responsible for US global tax reporting and compliance matters. A successful candidate for this role will embrace a mindset of continuous improvement through leveraging best-in-class processes and technologies to achieve their objectives.
What you’ll do:
Responsible for preparation of US Global (US Inclusion) tax provision under US GAAP (ASC 740), calculation of Global ETR, supporting audit and SOX workstreams, and other deliverables including collaboration with a wider tax reporting team.
Responsible for preparation of US Global Federal compliance forms for the companies’ foreign subsidiaries, including forms 5471/8858/8865.
Support team in all aspects of the function including leveraging AI and Tax Technology, enhancements to Excel, project management, idea generation, process improvements and implementation.
What you’ll need:
Minimum a bachelor’s degree in a relevant field (such as Accounting, Business, Finance, or a related field).
CPA or master’s degree preferred but not required.
Minimum of 2-4 years of work experience in the tax field, public accounting or US multinational background is strongly preferred.
General working knowledge of U.S. International taxation principles and ASC 740 concepts beneficial but not essential.
Working knowledge of Oracle Fusion or similar ERP/ EPM.
Must be proficient with Microsoft Excel/Office.
Familiarity with tax technology software (e.g. OneSource International Tax Calculator) is beneficial.
Who are you:
Motivated, high-potential performer, with demonstrated ability to influence and lead.
Strong communicator with excellent interpersonal skills.
Able to solve complex problems and successfully manage ambiguity and unexpected change.
Teachable and embracing of best practices and feedback as a means of continuous improvement.
Interested in developing other aspects of your tax knowledge.
Who are we?
At Gartner, Inc. (NYSE:IT), we guide the leaders who shape the world.
Our mission relies on expert analysis and bold ideas to deliver actionable, objective business and technology insights, helping enterprise leaders and their teams succeed with their mission-critical priorities.
Since our founding in 1979, we’ve grown to 20,000 associates globally who support over 13,000 client enterprises in ~90 countries and territories. We do important, interesting and substantive work that matters. That’s why we hire associates with the intellectual curiosity, energy and drive to want to make a difference. The bar is unapologetically high. So is the impact you can have here.
What makes Gartner a great place to work?
Our vast, virtually untapped market potential offers limitless opportunities – opportunities that may not even exist right now – for you to grow professionally and flourish personally. How far you go is driven by your passion and performance.
We hire remarkable people who collaborate and win as a team. Together, our singular, unifying goal is to deliver results for our clients.
Our teams are inclusive and composed of individuals from different geographies, cultures, religions, ethnicities, races, genders, sexual orientations, abilities and generations.
We invest in great leaders who bring out the best in you and the company, enabling us to multiply our impact and results. This is why, year after year, we are recognized worldwide as a great place to work.
Gartner is the world authority on AI
At Gartner, you’ll join a company at the very center of the AI revolution. Gartner has proactive, objective guidance throughout clients’ AI journeys. We set the standard for how organizations leverage artificial intelligence to drive meaningful impact. You’ll have access to unmatched resources, expertise, and technology, and play a key role in helping Gartner and our clients innovate and grow as we leverage AI to transform business and technology landscapes.
It’s an exciting time to be at Gartner, with limitless opportunities to make a real impact, grow your skills, and build a lasting, meaningful career in a field that’s reshaping the way we operate. If you’re passionate about AI and want to be part of a team that’s guiding the leaders who shape the world, Gartner is the place for you.
What do we offer?
Gartner offers world-class benefits, highly competitive compensation and disproportionate rewards for top performers.
In our hybrid work environment, we provide the flexibility and support for you to thrive — working virtually when it's productive to do so and getting together with colleagues in a vibrant community that is purposeful, engaging and inspiring.
Ready to grow your career with Gartner? Join us.
The policy of Gartner is to provide equal employment opportunities to all applicants and employees without regard to race, color, creed, religion, sex, sexual orientation, gender identity, marital status, citizenship status, age, national origin, ancestry, disability, veteran status, or any other legally protected status and to seek to advance the principles of equal employment opportunity.
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