Tax Manager

Tax Manager with a publicly-traded industry leader.
 

Summary

The Tax Manager will support a broad range of tax activities, while leading the preparation of quarterly and annual income tax provisions in accordance with ASC740.

Responsibilities

• Lead the preparation of quarterly and annual income tax provisions in accordance with ASC 740
• Develop and maintain all supporting schedules, documentation, and analyses
• Prepare tax-related disclosures for SEC filings (10-Q, 10-K)
• Complete balance sheet reconciliations for tax-related accounts (payables, receivables, prepaid taxes, and other liabilities)
• Prepare and review tax-related journal entries to ensure accurate general ledger reporting
• Maintain and enhance the SOX tax control environment
• Review federal, state, and local income tax returns prepared by external providers
• Partner with internal and external stakeholders to support audits, inquiries, and tax planning initiatives
• Calculate and manage quarterly estimated tax payments
• Ensure compliance with U.S. tax laws and regulatory requirements
• Serve as the primary point of contact for external tax advisors (e.g., Big 4 and other firms)
• Monitor legislative and regulatory changes and assess impact to the organization
• Support audit defense, including IRS inquiries and tax notices
• Drive continuous improvement across tax processes, controls, and documentation

Requirements

• Bachelor’s degree in Accounting required. Advanced degree (Master’s in Taxation, MBA, or JD) preferred
• CPA required
• 5+ years of corporate tax experience in public accounting and/or industry
• Experience with OneSource Tax Provision preferred
• Strong knowledge of ASC 740 and U.S. GAAP tax reporting