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Responsible for supporting the Tax Accounting Manager with analysis and documentation related to all tax accounting issues in accordance with ASC 740, including preparation of international tax provisions, tax account analyses, 10K/Q reporting and assisting with statutory financial reporting. Assist with other tax matters and special projects as required.
Responsible for reconciling book income by legal entity, teaming with others in the tax department to determine temporary, permanent and equity differences and documenting such items
Responsible for the preparation of schedules and analysis of worldwide book income to taxable income, including documentation
Support the Tax Manager on all ASC 740 issues, including support for all temporary differences by entity/group/consolidated basis
Prepare the worldwide tax provision using OneSource Tax Provision
Responsible for the preparation and analysis of all federal, state and international tax accounts, including the review of all required entries and detailed analysis as required
Responsible for the preparation of tax footnotes for the Company, including documentation and 10K/Q reporting, as required
Other special tax projects as determined by the Manager or AVP, Tax Controller
Bachelor's degree in accounting is required
CPA certificate is preferred
MST or MBA is a plus
Minimum of 2-3 years of experience in federal taxes
Experience in the tax department of a Big 4 public accounting firm
Excellent written and oral communication skills
Strong Excel and Power Point skills
A driven self-starter who is comfortable managing multiple projects
Thrives in a fast paced environment
High level of insight and analytical skills
Experience with automated tax systems; OneSource Tax Provision is a plus
L Brands, through its high-emotion brands Victoria's Secret, Bath and Body Works, Pink, La Senza and Henri Bendel, is an international specialty retailer delivering lingerie, personal care and beauty products, apparel and accessories to customers worldwide. Our brands are available in more than 2,600 retail stores in the United States, more than 680 international locations, and through our award-winning internet and catalogue channels. L Brands, which recorded sales of $10.5 billion in 2012 and employs more than 90,000 associates, was Fortune's 2011 World's Most Admired specialty retailer.