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We are working with a client to hire an Income Tax Manager is to prepare income tax compliance, research income tax issues to minimize tax leakage, efficiently manage income tax audits and reduce risk associated with the company’s income tax positions. The Income Tax Manager will have a significant impact on our calculation and recording of income taxes for financial statement purposes.
Job Responsibility:
Manage income tax compliance including returns, quarterly estimated payments, annual extension payments and monthly account reconciliations
Manage property tax compliance, including coordination with external advisors, returns, timely payments and assessment appeals, and monthly account reconciliations
Manage quarterly income tax provision process
Draft 10-K and 10-Q tax footnotes and disclosure
Manage tax depreciation calculations and analytics
Monitor effective tax rate and impacts on a quarterly basis for financial reporting, including preparing supporting documents for use with external auditors to support income tax provision
Must be a self-starter, willing to rapidly take responsibility for projects and assigned duties
Manage income tax audits from beginning to end
Maintain internal controls as required under Sarbanes Oxley
Initiate the preparation of the income tax provision, income tax payments & income tax returns
Stay abreast of current tax law changes and increase tax knowledge through continuing education and training
Requirements:
BA or BS degree is required
5-7 yrs Income Tax experience or equivalent public accounting experience
Strong analytical skills
Strong PC skills including MS Office
Good interpersonal and communication skills – both written & verbal to clearly answer questions from auditors, tax department members and other company personnel
Good problem-solving skills
Nice to have:
CPA or active candidate desired
Experience in preparing Federal and state corporate tax returns
Experience with tax compliance and tax provision software desired