Income Tax Manager

Responsibilities

• Review and assist in the preparation and filing of Federal 1120 Corporate income tax returns for multiple domestic legal entities using ONESOURCE software.
• Maintain accurate workpapers -review all necessary adjustments and ensure documentation is complete.
• Calculate Income tax adjustments, assisting in the Federal Tax provision computation as well as developing future Tax Planning opportunities.
• Review and coordinate the preparation and filing of quarterly income tax estimates and extensions.
• Research and consult on various Federal tax matters; utilize OneSource tax software to prepare and process returns and research tax matters.
• Support the annual true up process, including reconciliation and assist with IFRIC 23 Audit reserve analysis.
• Assist in the resolution of Tax notices and Income Tax audits.
• Mentor staff in Federal tax research, law changes and participate in the review and evaluation of their work.

Requirements

• Minimum 6 years’ experience in Federal Corporate Income tax.
• OneSource Income Tax Experience.
• BS and/or master’s in accounting.
• Thorough understanding of income tax regulations and compliance requirements.
• Big 4 Exp desired-CPA Preferred.
• Strong tax research skills.
• Strong accounting and analytical skills.

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.