Tax Manager
A Day in the Life
- Prepare and maintain quarterly tax provisions (current and deferred) under ASC 740 to determine required estimated payments and for financial reporting purposes
- Facilitate and manage the preparation and review of the company’s federal and state tax returns with external tax advisor
- Ensure accurate, timely filing of consolidated federal, state and local income, sales/use, property, and franchise tax filings and other business-related tax filings
- Monitor legislative and regulatory tax law developments, communicate the effects of these developments to management and the tax team and create strategies to capitalize on changes to taxation legislation
- Research, develop, coordinate, and implement strategies to ensure tax compliance
- Manage and facilitate the audits by various taxing authorities: preparing responses, creating schedules, etc.
- Monitor any uncertain tax positions (if applicable), including any transactional or excise tax positions
- Develop and implement tax strategies to optimize the company’s effective tax rate
- Monitor legislative changes and assess impact on the business
- Assist with due diligence and tax structuring for potential M&A activity
- Write position documents and notes to files for support of any recommendation or tax policy or process implemented
- Creates and implements tax plans and works with the accounting and leadership teams to identify opportunities for process improvement and potential areas of risk
- Ensure tax record, documentation, account reconciliations (including deferred income taxes) and internal controls are completed and organized to support compliance and audits
- Travel nationally as needed
- All other duties as assigned
Benefits
- Professional development and career growth
- Health, Dental, Vision & Life insurance
- Paid time off starting within the first year
- Employee assistance program
- Flexible spending account
- Health savings account
- Employee referral bonuses
- 401(k)
About the company
Recognized as a Top Workplace, our client partners with top hospitals across the nation to provide the highest quality movable medical equipment, beds and therapeutic surfaces. They are an Inc. 5000 Fastest Growing company, supplies and services equipment rented, maintained, and managed using the latest technology to help healthcare providers focus on their patients’ healing.
Education/Experience
- Four-Year accounting or finance degree
- Master’s degree in Tax, Accounting, MBA or other related fields is preferred
- CPA certification and prior experience in public accounting is preferred
- Prior experience with private equity owned companies
- 8+ years of relevant tax experience
Qualifications
- Extensive US corporate tax knowledge including international tax knowledge as it relates to domestic regulation is a plus
- Strong knowledge of tax code, compliance and procedures for corporations
- Familiarity with US federal, multi-state, and local reporting requirements
- Solid understanding of ASC 740 tax accounting principles
- Strong experience with a variety of tax operations and ability to drive process improvements
- Advanced computer skills and knowledge of Microsoft Office and ERP systems.
- Outstanding listening, communication, collaboration, organization and problem-solving skills
- Highest integrity and relentless commitment to delivering value to customers and co-workers
- Resourcefulness in a fast-paced environment with a readiness to embrace change
- Strong organizational, attention-to-detail, critical thinking and problem-solving skill
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
