Full-Time Senior Analyst/Manager, Tax Accounting

Avery Dennison seeks a Senior Analyst, Tax Accounting reporting to the Manager, Tax Accounting.

Primary Function: Assists with preparing and reviewing the Company’s US GAAP worldwide income tax provision and related disclosures.

Responsibilities:

1. Manage the preparation of Avery’s quarterly and annual ASC 740 income tax provisions.
2. Coordinate with global tax professionals (US, Europe, India, Hong Kong).
3. Review foreign tax provision packages for compliance.
4. Maintain and update quarterly income tax provision workpapers.
5. Review and support submission of foreign income tax supporting documents.
6. Prepare quarterly uncertain tax positions and valuation allowance analysis.
7. Manage the quarterly income tax closing calendar and meetings.
8. Analyze quarterly repatriation accruals.
9. Review quarterly foreign income tax rates and tax law changes.
10. Maintain global compliance workflow and review quarterly global return status.
11. Review ASC 740 income tax provisions from local business units.
12. Support tax planning strategies for Latin America.
13. Maintain SOX documentation.
14. Assist with 10Q and 10K income tax disclosures.
15. Assist with annual income tax provision training.
16. Maintain organizational charts, legal entity changes, and Hyperion HFM entity list.
17. Prepare income tax analysis for annual goodwill impairment testing.
18. Support special projects (e.g., tax technology tool implementation).

Qualifications:

• 4+ years of experience with a publicly traded corporation and/or Big 4 accounting firm.
• Demonstrated understanding of US GAAP tax accounting (ASC 740).
• Bachelor's Degree required; CPA or Master's degree in Tax preferred.
• Experience consulting on finance/accounting issues.
• Strong written and verbal communication skills.
• Proficiency in tax and accounting software (ONESOURCE UTP, ONESOURCE Workflow, ONESOURCE Tax Provision, Hyperion HFM, Oracle, Excel).

Salary Range: $100,000 - $140,000/year

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