Tax Supervisor

Responsabilities

• Compliance preparation and review of federal and state income and franchise tax returns for all affiliated companies including:
• Gathering and analyzing financial information and tax rules to calculate tax adjustments
• Reviewing tax form instructions to ensure that all information is reported correctly.
• Preparing and reviewing supporting work papers and maintaining tax files
• Preparing complex tax returns
• Detail reviewing tax returns prepared by tax associates
• Downloading computerized general ledger information into Excel spreadsheets and converting the data in the files into the form necessary to transfer data to tax return preparation software
• Prepare data requests for third party providers and analyze tax items for reporting
• Communicate and coordinate with accounting personnel / controllers to resolve any questions or issues that arise through data analysis.
• Assist in preparation and review of quarterly taxable income estimates (federal and state) and year -end basis calculations for all companies.
• Research and reporting on issues relating to taxation of the various entities and shareholders.
• Assistance, preparation, and review of annual and quarterly ASC 740 tax provision, including gathering and analyzing source data.
• Assist accountants in the review of categorization and coordination of unique transactions. Assist with various special projects including excel modeling of tax impacts.
• Assist with coordination and reporting for annual property tax processes along with coordination with third party providers. Correspond with tax authorities concerning notices.
• Responsibly receive, transmit, and manage consumer and customer data per applicable policies and procedures.
• Review and follow data privacy practices, policies, and guidelines.
• Other duties as assigned.
• Manage assigned special projects.
• Assist with the detail review of items prepared by Tax Accountants.
• Assist with process improvements and management of assigned tasks.
• Oversee and supervise other’s work.
• Supervises the completion of accurate tax returns in order to minimize the tax obligations of the organization.

Qualifications

• Bachelor’s degree in Accounting from four-year college or university; plus five to ten years related public accounting experience and/or training; or equivalent combination of education and experience. Significant experience with the preparation and detail review of various tax returns.
• Achievement oriented and self-motivated.
• Capability to coordinate several projects simultaneously and accept a significant amount of responsibility.
• Organized
• Ability to work independently without close supervision.
• Ability to work under pressure and meet deadlines.
• Strong problem-solving and analytical skills.
• Professional demeanor.
• Ability to work effectively with other departments and company personnel.
• Ability to communicate effectively, both orally and in writing.
• Strong workpaper techniques.
• Proficient with current accounting and specialized tax computer applications.
• Enthusiastic and willing to learn.
• Ability to oversee one or more processes.

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.