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Carrot Peelers, Sales, Personality and Your Job Search
In-House
Attorney
Litigation - Whistleblower - CFTC
Tax
3-5 yrs required
Tax Manager The candidate will be responsible for all aspects of assuring that the company is in compliance with Federal and State income tax reporting and record keeping domestically and jurisdictional tax reporting and record keeping for all international locations and coordinates responses to inquiries for all tax related matters including sales and use tax reporting. Work closely with both domestic and international locations on transfer pricing and intercompany service agreements to insure compliance in all locations. Will also be responsible assisting in the budgeting and forecasting process as well as pre-merger and acquisition planning. Report to and work with the Director of Tax and Treasury to evaluate the potential tax impact on the organization globally resulting from planned mergers and acquisitions as well as evaluate the current legal/tax structure of the organization and make recommendations to make the corporation as tax efficient as possible under the law. It is imperative that the Manager of Tax be able to explain tax related concepts to non-tax experts in terms that are understandable and facilitate strategic decision making and participate in and drive foreign exchange policy with international locations considering all tax aspects of funding and movement of cash including but not limited to Subpart F implications. Prepare quarterly and annual tax provisions and accompanying journal entries for financial statements. Maintain tax calendar. Accounting for income taxes (ASC 740) – Take ownership of and maintain all current and long term tax receivable/payable accounts as well as deferred tax asset/liability accounts in the general ledger. Monthly and quarterly reconciliation of tax accounts. Work on Preparation and review of monthly sales tax returns. Preparation and review of Local property tax returns are needed. Research, coordinate and format data necessary for preparation and filing of all federal, state, and international tax forms, returns, schedules, distributions and worksheets for locations in the United States and international locations. Computation or annual tax depreciation using Sage fixed asset system. Gather information for Domestic Production activity deduction, R&D Credit and Foreign tax Credits. Assist tax Director in responding to audit requests. Assist tax Director in responding issues and questions in the area of sales and use tax, VAT, real estate tax, payroll tax, etc. Assist with domestic and foreign tax planning. Communicate effectively, with accounting and FP&A groups, the quarterly/annual tax provisions as well as complex tax issues in a fashion and efficiency that facilitates proper accounting and financial planning. Work closely with FP&A to understand and model changes to the planned results of the organization, and the impact on the Effective Tax Rate, and be able to communicate the tax impact of those changes to Senior Management. Prepare schedule “M†Annual Budget and forecast on a periodic basis, review and report with/to senior management and external auditors. Maintain supporting schedules for all tax/deferred tax asset and liability accounts. Work closely with international controllers and tax consultants to effectively manage tax compliance and strategy for all international locations. Work closely with external auditors to support tax positions and Uncertain Tax Positions each quarter and year end. Plan, prepare for and coordinate all audits by applicable tax authorities. Stay current in and communicate tax code changes. FX management and tax related to the movement of funds between the US and International locations or between International locations. Must understand and be able to evaluate all FX strategy in terms of Subpart F and any other tax related pronouncements and be able to develop and communicate a strategy to minimize tax exposure.
Qualification and Experience
The candidate should have Bachelors Degree in Accounting or Masters in Tax and CPA or extensive tax experience. MBA and/or JD degree is preferred. Should have 3-5 Years corporate tax or public accounting experience, exposure to international a plus. Experience with Sage or similar tax depreciation software are needed. Experience with One Source or other similar tax return preparation software is needed. Should have experience working with Microsoft Excel and Word. Must have Strong organizational/administrative skills. Should have strong verbal and written communications skills.
Requisition Code- 1839.
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