Tax Manager

Manage the preparation and review of the consolidated and separate company state and local income tax returns, including related apportionment, modification, and credit calculations and supporting workpapers/appendices. Analyze risks and sustainability of various tax positions taken in the tax filings. Prepare the quarterly and annual income tax provision under ASC 740, including analysis of the income tax provision and effective tax rate, tax account reconciliations, and recording tax entries. Help prepare the annual estimated global tax expense for budget and forecasting purposes. Manage the preparation and review of US taxable income and deferred tax calculations. Prepare and review US federal and state quarterly estimated tax payments and extensions. Monitor regulatory updates and assess impact to the company. Manage US, state, and local tax audits and assist on foreign tax audits. Prepare tax opening balance sheet analysis and tax acquisition memos, including collecting and analyzing pre-acquisition tax returns. Help with due diligence and post-acquisition tax planning. Support design, operation, and monitoring of global tax controls and maintain compliance with Section 404 of the Sarbanes-Oxley Act. Support best practices to ensure efficient, accurate, and repeatable results. Maintain and administer tax software and tools used for tax reporting and compliance. Support analysis and assessment of income tax accounting impacts from unique transactions, acquisitions, restructurings, and other planning projects.