Tax Manager
Responsibilities:
- FAS 109 Tax Provision/Accrual
- Manage the tax return preparation process including international, federal, and state/local filings with external personnel.
- Participate in the overall tax planning and structuring of tax position for the company on a worldwide basis as the need arises (including Asia, Europe, Latin America, USA, and various states).
- Work on special tax projects to improve the overall efficiency of the tax function and to improve the overall effective tax rate for the company.
- Manage earnings and profits and tax pools for all foreign CFC’s.
- Engage and work with external tax advisors, attest personnel when needed, including quarterly and annual attest reviews.
- Manage the sales/use tax monthly and quarterly process to ensure compliance and timely filings.
- Ensure and maintain compliance with Sarbanes-Oxley and document changes as they occur.
- Work with financial reporting director and staff to complete necessary documentation to support quarterly and annual public reporting requirements of income tax issues.
- Complete tax research on international, federal, and state issues when needed.
- Act as a tax resource to management to answer questions, perform special tax inquiries or proactively identify possible tax issues
Education:
Bachelor’s Degree in Finance or Accounting preferred, or combination of education and experience as approved by executive management. 4-5 years of experience in corporate taxation required.
Other Experience:
- Experience with quarterly and annual tax accruals
- Some Big Four experience is a plus, Sarbanes Oxley experience is a plus.
- Tax Compliance experience with CFC’s, foreign branches, and states required.
- Proven success working in a team environment.
- Demonstrated strong verbal and written communication skills and strong organization skills.
- Proven ability to work in a small group with capacity to complete the work without assistance.
- Strong Excel, Word and Microsoft skills.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
