Tax Accounting Manager
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Prepare quarterly ASC 740 provision and related financial statement disclosures.
- Develop, support, and maintain the Company’s uncertain tax positions.
- Monitor, analyze, and implement changes in applicable financial reporting standards.
- Analyze and record adjustments related to the Company’s merger, acquisition, and disposition activity, including purchase accounting adjustments.
- Prepare computations of book tax differences, supporting work papers, account reconciliations and documentation.
- Plan, organize and/or manage projects related to tax accounting and applicable tax controls.
- Research and develop tax positions and draft memorandums for tax accounting issues as they arise.
- Assume responsibility for maintaining and complying with the Company’s key tax-related controls.
- Design, implement, and maintain tax policies and procedures.
- Work on projects that require technical knowledge, teamwork, problem solving skills, organizational skills and effective communication skills.
- Work collaboratively with Tax Team to achieve Company and Functional goals and objectives.
WHAT YOU’LL BRING:
- BS/BA degree in accounting or taxation; CPA required.
- Minimum five years of directly related corporate income tax provision and compliance experience in public accounting or with multinational entity..
- . Advanced knowledge of ASC740 and research abilities with effective communications skills.
- Excellent knowledge of US federal and state corporate income tax laws and regulations.
- Detail oriented with excellent analytical and problem-solving skills.
- Ability to work as part of a team and interact with all areas of Finance.
- Ability to work in a fast-paced environment with constantly shifting priorities.
- Ability to interface with senior management and to present complex tax issues in simple terms.
- Ability to interface with diverse external tax advisors, tax auditors and internal departments, including internal audit, diplomatically and professionally.
- Excellent planning, organizational, analytical, leadership, oral and written communications skills required.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
