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Tax Manager position involving quarterly ASC 740 accounting, tax compliance, complex tax calculations, tax forecasting and planning, and supervision of tax associates.
Job Responsibility:
Assist with quarterly ASC 740 accounting for income tax requests such as preparation and review of book vs. tax computations, effective tax rate, expense tie out, deferred rollforward, journal entries, FIN48 uncertain income tax positions, stock based compensation, and documenting Section 404 Sarbanes Oxley processes
Research complex tax issues and monitor changes in tax legislation to advise management on impact on business operations
Work with company's third-party service firm on various tax compliance workstreams, including review of company's annual consolidated Form 1120 income tax return and supporting calculations
Support complex tax calculation such as tax depreciation and amortization calculations, stock based compensation, federal R&D tax credit calculation and Section 174 cost analysis, Section 163(j) interest expense calculations
Assist with tax forecasting, planning and special projects, including quarterly tax payments, tax savings opportunities, adjusted earnings calculations, government tax audits, M&A tax impacts, process improvement initiatives, tax software implementation projects, Canada tax compliance
Supervise, train, and mentor tax associates based in the US and in India
Requirements:
5+ years experience in either public accounting or industry
Experience with multinational public company clients or similar multinational company
Comfortable with tax technology and ability to navigate accounting tools including OneSource Tax Provision Software, OneSource Income Tax Return Software, PeopleSoft, CCH, and BNA
Ability to create and comprehend advanced features within Excel models including pivot tables, V-look up, H-look up, If statements, Sum If formulas
Familiarity with automation platforms such as Alteryx, UiPath
Ability to communicate effectively and promptly with taxing jurisdictions and internal customers
Expert in time management with strong attention to detail and organizational skills
Experience working on cross functional teams while demonstrating ability to meet deadlines and manage multiple requests or projects at once
Bachelor's degree in Accounting or Finance and CPA or in the pursuit of a CPA
Nice to have:
CPA is highly desired
Advanced degree is preferred
Familiarity with automation platforms such as Alteryx, or desire to learn about such tools