Tax Manager

Tax Manager with a $1B+ privately-held industry leader.

Responsibilities

• Manage the preparation and filing of federal, state, and local income returns for the company and other affiliated entities.
• Manage income tax provision compliance and financial statements audit to ensure accuracy and compliance with GAAP.
• Review state modification and apportionment schedules.
• Maintain tax basis depreciation records and intangible asset schedules.
• Prepare and review quarterly tax estimates and year-end projections.
• Analyze and reconcile various tax-related general ledger accounts: deferred tax balances, income tax expense, and federal and state tax payable accounts.
• Manage federal, state income and franchise tax audits.
• Manage state tax controversy matters, including notices and adjustments.
• Coordinate, prepare, and oversee annual reports filings.
• Research and maintain a working knowledge of state income/franchise tax developments.
• Maintain federal, state, and local tax calendar.
• Collaborate with other departments within the organization and provide assistance as needed.
• Manage relationships with external tax consultants and provide guidance on the implementation of various tax planning strategies.

Requirements

• Bachelor’s degree in Accounting or Finance.
• 6+ years of relevant experience in corporate income tax with a focus on compliance.
• Intermediate/advanced skills with Microsoft Excel and Word.
• Master’s degree in Tax or Business Administration a plus.
• CPA certification or CPA eligible a plus.
• Proficiency in Thomson Reuters OneSource Income Tax software a plus.