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Years of Experience
Date Last Verified
Senior Domestic Tax Manager The candidate will manage the Federal and State tax returns, estimated payments and extensions are complete, proper and timely filed. Will manage the preparation and review of forecasts of significant permanent items and deferred tax adjustments for monthly ETR calculations and quarterly tax provisions. Will manage tax compliance process including review and approval of all Federal and State income tax returns and related workpapers, schedules and disclosures. Ensure returns are well documented and audit ready.will manage Federal and State estimates and extension process ensuring timely and adequate payments to avoid penalties.should have ensure proper computation of taxable income including all permanent and temporary differences. Work with the Company’s Finance and Operating Management to understand the Company’s business strategy and current accounting treatment and to evaluate the tax impact of the business.will manage year-end provision process, including all computations and OneSource input for US entities. Review the US Federal and State provision to return adjustments and impact on ETR.must review and ensure the accuracy of the Federal tax depreciation calculations. Must review state apportionment and ensure compliance with the laws and regulations of each state. Will manage the maintenance of US tax related balance sheet accounts including payable and all deferred tax asset and liability accounts. Will assist with US Federal and State audits including addressing inquiries from tax authorities; determining whether there is exposure and assessing the reserve needed under ASC 740.will manage domestic tax planning and accounting methods including production deduction, UNICAP, Sec. 162(m), and State tax matters. Will manage and review all tax accounting and associated journal entries as it relates to stock compensation on a quarterly basis. Manage and develop staff to complete all of the above in a timely and effective manner. Identify opportunities to improve current processes and procedures as it relates to the current tax function. Perform all other related duties as assigned.
Qualification and Experience
The candidate must have Bachelor’s degree (B.A./B.S.) or equivalent in Finance, Accounting, or related discipline. Masters in Taxation or J.D. preferred.Must have eight years of directly related experience.An equivalent combination of education and experience may be accepted as a satisfactory substitute for the specific education and experience listed above. Must have Certification/Licensure: CPA is preferred and/or bar admission preferred.Must have Strong, communication, project management and organization skills required. Must be proficient in Microsoft Word, Excel, and PowerPoint.
Job ID : 172305
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