Tax Compliance Manager

  • Location
    Morristown, New Jersey
  • Posted
  • Start Date
    ASAP
  • Salary
    USD125000 - USD140000 per annum + medical insurance
  • Expiry Date
    2024-03-19

This is an integral role, with the key focus on US income tax matters, including federal and state tax compliance and tax reporting.

  • Review all federal pro-forma tax returns in Corptax and all applicable supporting workpapers.
  • Timely review of all federal forms/attachments for filing of the federal consolidation.
  • E-file the federal consolidated tax return.
  • Review of state/locality returns prepared by the company/3rd party resources.
  • Review quarterly federal & state estimates and extensions.
  • Manage and mentor an income tax associate.
  • Assist with any information document requests as relates to any federal and state income tax audits.
  • Investigate and resolve income tax notices.
  • Coordinate tax payments on behalf of the internal tax department.
  • Assist with quarterly and annual US GAAP income tax provision.
  • Review the Company’s Income Tax account reconciliations on a monthly and quarterly basis.
  • Review federal book-tax difference calculations assigned.
  • Review Tie out deferred tax asset/liability work papers and balances.
  • Review of state tax reporting workpapers.
  • Assist with documentation of applicable SOX internal tax controls.
  • Assist with other ad-hoc matters, including cash tax management, business support, corporate project support.
  • Drive efficiency and simplicity into the company tax function, including through standardization & simplifications of processes and utilization of technology.
  • Liaise with external tax advisors on relevant matters.

ABOUT YOU

  • Strong written and oral communication skills
  • Organized, analytical and a team player
  • Proficiency with Microsoft Word and Excel
  • Proven ability to prioritize, problem solve, make recommendations and implement solutions
  • US federal and state income tax practical and technical tax expertise (5-10+ years of experience preferred)
  • Experience with automation of income tax processes (a plus)
  • College degree in Finance/Accounting related discipline (preferred); Additional years of work experience may be considered in lieu of degree
  • MS in Taxation and/or a CPA (a plus)
  • Experience with SAP/HFM/Corptax/Alteryx (a plus)

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

Apply now



Upload your CV/resume or any other relevant file. Max. file size: 15 MB.

By submitting your personal information, you consent to Brewer Morris part of The SR Group storing and using the personal information you submit in accordance with our Privacy Policy. Brewer Morris will use the personal information you provide to contact you with relevant content including our salary surveys and market reports, career advice, hiring advice, market insights and industry updates and events. Our Privacy Policy sets out full details of how Brewer Morris may use your data. You may unsubscribe from these communications at any time, by clicking on the link at the bottom of any email.