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State & Local Tax Manager The candidate will be monitoring and analyzing legislative, judicial, and administrative developments to develop, evaluate, and/or document tax positions resulting therefrom. Will be analyzing tax implications of company operations, organizational structure changes, business transactions, mergers, and acquisitions. Managing examinations by state and local governmental authorities. Performing tax research and preparing technical memoranda on topics relevant to HRBâ€™s domestic and international tax profiles. Participating in the tax compliance and reporting function through conducting secondary reviews of certain complex state income tax returns, as well as conducting primary reviews and analyses of data and tax returns addressing topics such as nexus, tax base, apportionment, credits, and negotiated incentives. Supporting State and Local Tax Director with initiatives and transactions involving other departments, including Legal, Treasury, Accounting, Government Relations, Regulatory Affairs, and other key decision makers. Providing management support to teams responsible for sales, use, property, and transaction taxes. Managing risk in accordance with ASC 740 and ASC 450. Managing, developing, training, and mentoring staff while assessing performance and providing timely feedback. Must have a Bachelorâ€™s degree in Accounting, Finance, or related field. Should have 5+ years of experience in the field of taxation. Must understand income and non-income tax theory and tax policy trends. CPA certification, Masterâ€™s Degree in Taxation, and/or Juris Doctor Degree preferred. Law firm, large â€œBig 4â€ CPA firm, or large multinational industry experience in the field of state taxation with a sound understanding of state tax theory desired. Fundamental understanding of GAAP, ASC 740 and ASC 450 as applied to a public company preferred. Experience in the service and/or retail industries desired.
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