Tax Manager
Qualifications:
- Bachelor’s degree in Accounting or Finance, or a related field
- 6+ years of relevant experience in corporate income tax with a focus on compliance
- Intermediate/advanced skills with Microsoft Excel and Word
- Excellent verbal and written communication skills
Additional Competencies:
- Proven analytical and problem-solving skills with attention to detail
- Ability to juggle multiple projects and prioritize deadlines
Preferred Qualifications:
- Master’s degree in Tax or Business Administration
- Proficiency in Thomson Reuters OneSource Income Tax software
Other Compensation:
The following additional compensation may be applicable for this position:
- Profit Sharing
Supervisory Responsibilities: Yes
Essential Job Functions:
The job functions include a broad variety of tax matters including, but not limited to, the following:
- Manage the preparation and filing of federal, state, and local income returns for the company and other affiliated entities.
- Manage income tax provision compliance & financial statements audit to ensure accuracy and compliance with GAAP.
- Review state modification and apportionment schedules.
- Maintain tax basis depreciation records and intangible asset schedules.
- Prepare and review quarterly tax estimates and year-end projections.
- Analyze and reconcile various tax-related general ledger accounts: deferred tax balances, income tax expense, and Federal and state tax payable accounts.
- Manage Federal, state income & franchise tax audits.
- Manage state tax controversy matters, including notices and adjustments.
- Coordinate, prepare, and oversee annual reports filings.
- Research and maintain a working knowledge of state income/franchise tax developments.
- Maintain federal, state, and local tax calendar.
- Collaborate with other departments within the organization and provide assistance as needed.
- Manage relationships with external tax consultants and provide guidance on the implementation of various tax planning strategies.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
