This position reports to Vertiv's Senior Manager in the Tax Provisions and Reporting area. This role will assist in the preparation of workpapers related to the company's global income tax provision, as well as perform tax research and calculations related to tax planning projects. The position will work with our internal staff and shared service group as well as local accounting teams. This role will be part of an internal team that calculates and documents the components of the company's global income tax provision, including the assessment of tax risk and the need for income tax reserves. This position will also regularly interact with representatives of other departments to gather and test information necessary to complete the company's income tax provision.
The position will also be responsible for reconciling differences in the company's income tax accounts and implementing "best practices" that are designed to ensure the accuracy of the income tax accounts.
This role is located at our corporate HQ's in Westerville, Ohio.
RESPONSIBILITIES
Participate in data collection and preparation of Vertiv's quarterly and annual tax provision workpapers (Domestic and non-US) to ensure materially accurate and timely tax provision workpapers and associated reporting while maintaining adequate documentation
Monitor and reconcile income tax payable and receivable accounts, maintaining a firm understanding of the entities' estimated income tax calculations and payments (prepared by other tax department/finance teams).
Initial review of tax provision workpapers prepared by shared service team as assigned
Maintain documentation of internal controls under SOX 404 to ensure adequate reviews are completed and maintained within the company's tax function.
Assists in other tax projects in the direct tax area as assigned.
QUALIFICATIONS
Bachelor's degree in business required (Advanced degree a plus).
At least two years of experience in a tax position, either in public accounting or industry.
Experience with federal, state, local or international income tax laws and regulations.
Excellent communication and analytic abilities, with a proven track record of working effectively in a team and implementing process solutions with objective, measurable results.
Strong MS Excel and Word skills are essential.
Excellent organization skills, including the ability to balance multiple priorities.
CPA License or progress toward licensure a plus.
Experience with tax research software (e.g. BNA) is a plus
Experience with OneSource Tax Provision (OTP), HFM Reporting and Oracle (or similar ERP system) is a plus.
TIME TRAVEL REQUIRED
None
The successful candidate will embrace Vertiv's Core Principals & Behaviors to help execute our Strategic Priorities.
At Vertiv, we're on a mission to empower the people that will power the future. From a simple swipe to life-changing medicines, from push notifications to generative AI. We design, manufacture, and service the products and solutions that keep the world connected. With $6.9 billion in revenue, a strong customer base and global reach spanning nearly 70 countries, we are uniquely positioned to deliver greater value to our customers and create new opportunities for our people.
Vertiv is an Equal Opportunity/Affirmative Action employer. We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability. If you have a disability and are having difficulty accessing or using this website to apply for a position, you can request help by sending an email to help.join@vertivco.com. If you are interested in applying or learning more about this role, please visit the company's career page located on Vertiv.com/Careers
Work Authorization
No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.
