US Tax Manager

  • Working arrangement
    Remote
  • Location
    United States
  • Posted
  • Start Date
    ASAP
  • Salary
    USD150000 - USD160000 per annum
  • Expiry Date
    2024-07-04

Responsabilities

  • Preparation of the corporate tax provision including working with OneSource Tax Provision software for all US calculations.
  • Preparation and review of the corporate tax return preparation (federal and state), ad-hoc compliance-related projects.
  • Gather and review information to CSC to file all state annual reports and DBAs for the companies internal companies.
  • Gather, validate, and document all the financial information necessary for the preparation of the income tax provision.
  • Prepare tax rollforward schedule of sharebased compensation using DTA reports.
  • Effectively partner with internal departments and work closely with finance, accounting, and treasury.
  • Conduct tax research to support a tax position and/or document an issue with a resolution.
  • Create, plan, and prepare spreadsheet-based analyses and reports.
  • Multi-disciplinary position will also support other tax work streams, including US international compliance, tax accounting and indirect compliance, specifically oversight of sales & use tax filings and personal property tax filings.
  • Reconcile and analyze general ledger accounts and balances.
  • Prepare memoranda to document or communicate tax research, issues, or positions.
  • Assist and manage various income tax audits as requested.
  • Assist with and review the resolution of tax notices from various jurisdictions.
  • Identify and drive process improvements to enhance efficiency and effectiveness.
  • Assist the group in maintaining and enhancing OneSource Tax Provision for all US legal entities.
  • Assist on special projects and support the business operations for any tax related issue.

Requirements

  • Bachelor’s degree (B.A.) in Accounting or related field from four-year college or university, focus in taxation preferred
  • Accounting experience with a financial accounting system (i.e. AX, SAP, SAI, Oracle, Hyperion)
  • Must have knowledge of and be proficient with Thomson Reuters One Source Tax Provision software and have used it in the last six months.
  • Six plus years’ related experience and/or training involving income tax provision preferred.
  • Excellent verbal and written communication skills and being able to clearly and concisely interface with all levels of management
  • Excellent time management and detail oriented

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

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