Summary

Our Client is looking for a Tax Manager to help support our company’s growth and transition to performing more tax functions in-house. The overall objective of this role is to support the quarterly tax provision process and the periodic tax compliance process of its U.S. headquarters and its multinational operational presence.

Responsibilities

Tax Compliance

• Review and prepare federal tax returns in OneSource Income Tax, including forms 1065, 1120, 8858, 5471, 1118, 1042, FinCIN 114.
• Review and prepare quarterly estimated tax payments.
• Calculate and prepare quarterly transfer pricing entries.
• Maintain fixed assets in Sage Fixed Asset software (FAS).
• Maintain tax compliance calendars for domestic and international filings.
• Review and preparation of ad hoc tax forms as needed.
• Support Sr. Manager, Tax as needed in tax compliance process.
• Review federal and international income tax returns, estimated tax payments, and related workpapers to ensure timely, accurate filings and compliance with applicable requirements.
• Manage tax compliance workflows by coordinating with internal stakeholders and external service providers, monitoring filing status, and addressing issues that arise during the compliance process.

Tax Provision

• Review and prepare schedules for quarterly and annual tax provision calculations for purposes of SEC filings, including tax basis balance sheets, tax payable proofs, and return to provision adjustments, among others.
• Coordinate with foreign controllers to calculate foreign tax provisions.
• Utilize SAP to gather accounting data for input into OneSource Tax Provision software.
• Perform SOX controls and maintain documentation.
• Support Sr. Manager, Tax as needed in tax provision process.
• Review quarterly and annual tax provision calculations, including key assumptions, supporting schedules, and journal entries, to ensure accuracy and completeness.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.  CPA eligible.
• 7 years of relevant tax experience, preferably in Big 4 or in-house publicly traded corporate tax roles
• Proficient in using Microsoft Excel for data analysis.
• Excellent attention to detail, with the ability to identify and resolve discrepancies.
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
• Ability to clearly and concisely communicate with both internal and external stakeholders.
• Knowledge of tax and accounting principles.