Tax Manager

Tax Manager with a publicly-traded company.

Responsibilities

• Preparing or reviewing federal, state and local income tax returns and supporting schedules
• Preparing or reviewing ASC 740 workpapers and documentation including current and deferred tax calculations, uncertain tax positions, footnotes and disclosures
• Ensuring that the company’s and its subsidiaries’ and partnerships’ federal, state, and local tax documents are prepared and timely filed and that estimated, extension, and other required tax payments are timely made
• Researching developing solutions for potential tax issues
• Keeping abreast of new tax legislative and regulatory developments
• Managing multiple projects efficiently
• Responding to notices and audit inquiries from taxing jurisdictions and completing responses and schedules in connection with audit inquiries

Requirements

• Bachelor’s degree in accounting/taxation
• Certified Public Accountant (CPA) license is preferred
• Proven experience as a tax senior or manager in a client-facing public accounting role dealing with corporate tax clients or commensurate experience working in an internal corporate tax department
• Experience working with OneSource Tax Provision and OneSource Income Tax software is preferred
• A high degree of fluency with Microsoft Office (Excel, Word, PowerPoint)
• Background working with financial institutions and instruments is a plus
• Knowledge of NetSuite is helpful but not required