Tax Manager
Essential Functions
- Prepare schedules from financial ERP systems for annual federal and state income tax filings to provide to external CPA firm.
- Manage and review completion of Federal and state income tax returns with external CPA firm.
- Responsible for ASC 740 income tax footnotes and disclosures for annual audited consolidated financial statements.
- Prepare tax projections including federal and state income tax estimated payments and budgeting for other taxes.
- Oversee the preparation and filing of regular excise, sales & use and property tax filings per applicable state statutes.
- Lead all aspects of tax audits and coordination with taxing authorities.
- Monitor legislative and regulatory tax law developments. Works closely with the Company’s compliance team.
- Collaborate across functional teams and service providers.
- Communicate effectively at all levels to align tax strategy with business objectives and priorities, making complex tax concepts meaningful and useful to non-tax personnel.
- Coach and develop staff while managing staff workload effectively.
- Develop and implement policies and procedures to ensure efficient tax reporting.
Other Functions
- Suggests improvements and automations.
- Tax planning.
- Performs additional duties as assigned.
Minimum Requirement
- Bachelor’s degree with major or emphasis in Accounting or Taxation
- CPA or MST
- 5 years corporate income tax compliance and provision in public accounting or private industry
- Knowledge of US Federal and state tax laws
- Experience in US tax research & documentation
- Experience in US tax audits
- People and project management skills
- Cross functional teams collaboration skills
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
