Domestic Tax Manager
Responsabilities
Tax Accounting, Controls, and Policy:
- Execute and document key tax controls for annual provision in line with Driscoll’s global tax policies and procedures
- Responsible for monthly U.S. GL account monitoring and reconciliation, including adjustments related to tax refunds and notices
- Review workpapers prepared by other tax department and finance personnel in connection with Federal Income Tax, State Income Tax, and year-end provision
Other Responsibilities etc.
- Administrative duties including managing external correspondence with tax authorities, ensuring proper retention of tax records, reviewing, and approving payment requests, and advising tax superior of payments and penalties
- Support VP Global Tax and Sr. Manager, Global Tax with various nonrecurring projects and research, including identifying evolving technical and accounting issues
- Manage relationship and costs with external service providers on projects for which the Domestic Tax Manager is responsible
- When the Sr. Manager, Global Tax is unavailable, the Manager, Domestic Tax must possess the knowledge, business acumen, and judgement to manage issues
Non-Income Tax Compliance: Review analyses and returns prepared by Sr. Tax Analyst and/or responsible for preparing:
- Annual property tax returns
- Sales/Use Tax
- GST/QST/HST filings
- Foreign Bank Account Reporting
- Withholding Forms 1042
- Responsible for Annual Secretary of State filings
Requirements
- Bachelor’s Degree in Finance, Accounting, Business Administration, or a degree that is equivalent
- Advanced Degree in Accounting, Tax or Law a plus
- At least 6 years of professional tax experience
- 8+ years total professional accounting/tax experience in a public accounting firm, governmental tax agency, law firm, consultancy or in-house tax departments, or combination thereof
- Federal and State Tax Compliance
- Knowledge of U.S. General Accepted Accounting Principles (GAAP)
- Tax Provision at a US Based Multinational
- Eligibility to sit for CPA exam strongly preferred
- Regularly attend tax seminars, keeping abreast of current events.
- Spanish language a plus
- Prior managerial experience not required, but a plus
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
