Senior Tax Manager

RESPONSIBILITIES

• The Sr. Tax Manager will play a key role in ensuring the day to day tax department operations run smoothly.
• Manage all tax filings prepared internally, including property tax, sales/use tax, and 1099s; ensure accuracy, timeliness, and adherence to state and local laws.
• Review all tax work papers and returns prepared by subordinates.
• Prepare tax provision and tax disclosures for financial statement reporting in accordance with ASC 740.
• Liaise with our third party income tax preparers, assemble and review requested data needed to prepare federal and state income tax returns.
• Prepare taxable income projections for our third party tax preparers and ensure estimated tax payments are made timely and communicated to appropriate Finance team members.
• Review the research and development tax credit computation prepared internally and ensure the Company is getting the maximum credit amount.
• Assemble any data requested by auditors and manage tax audits.
• Prepare responses to tax correspondence / inquiries from federal and state taxing authorities.
• Research tax reporting and compliance questions.
• Effectively explain tax concepts and issues to non-tax stakeholders in simple and concise terms.
• Manage and act as a mentor to tax team with a focus on training and development.
• Develop and/or maintain financial reports for tax reporting.
• Improve processes for internally prepared tax filings.
• Drive transformation with our tax systems to enforce controls, efficiency, and accuracy of tax processes.
• Prepare ad-hoc analyses and assist, lead and/or manage special tax projects assigned by the Sr. Director of Corporate Shared Services.
• Stay up-to-date on any legislative and regulation updates to ensure compliance and identify tax planning opportunities.

QUALIFICATIONS

• CPA or Master’s degree in Taxation is required.
• Minimum of 10 years relevant corporate tax experience in a public accounting firm or industry.
• Working knowledge and familiarity with S-Corp, C-Corp and LLC tax filings preferred.
• Intermediate level of understanding of ASC 740.
• Excellent research, writing and communication skills.
• Ability to work effectively in a fast-paced environment with competing priorities and timelines.
• Excellent problem solving and analytical skills.
• Demonstrated ability for identifying and implementing process improvements, including the use of new tax software and automation tools.
• Working knowledge and familiarity with Transfer Pricing guidelines, rules and methodologies, a plus.
• Strong Microsoft Office Suite proficiency with Excel, PowerPoint, Word, Outlook and Adobe Acrobat Professional.

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