Tax Manager
Responsibilities:
- Prepares and completes tax returns and reports involved with federal and state income taxes
- Assist in the preparation and review of federal and state income tax returns and quarterly estimated and extension payment computations
- Support the company’s corporate income tax provision process for compliance with US GAAP/SEC reporting as required by ASC 740
- Assist with federal and state income tax audits, as necessary
- Research developments in tax law to determine appropriate tax methods and identify tax savings opportunities for the company
- Support various special projects and assist with ad hoc tax assignments as needed in all areas of tax, including assistance with research & development studies, oversight of the fixed assets tax ledger, tax notice correspondence, etc.
Basic Requirements:
- Bachelor’s in accounting, finance or related field
- 5+ years of experience in income tax compliance and income tax accounting reporting under ASC 740
Preferred Qualifications:
- Ability to exercise judgment with defined procedures and practices
- Demonstrate proactive behavior/involvement to make recommendations and facilitate decision making
- CPA certification
- Master of Business in Taxation
- Familiarity with OneSource Tax Provision Software, Longview Tax Provision Software CorpTax and Sage Fixed Assets is a plus
- Ability to write tax position papers and technical memos to support Company’s tax positions
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
