Senior Tax Manager

ESSENTIAL DUTIES AND RESPONSIBILITIES

·       Understand companies’ book accounting in relation to what is needed for tax accounting.

·       Determine processes to inquire, collect, validate and summarize data for intended tax use.

·       Manage quarterly and annually income tax provision under ASC740.

·       Perform process control to achieve data accuracy and applicability.

·       Ensure delivery of tax sections for financial reporting deadlines.

·       Maintain consistency and completements and maximize automation opportunities in income tax software (OneSource).

·       Coordinate with financial reporting auditors.

·       Assist the Head of Tax to establish applicable tax positions.

·       Draft or review correspondence letters to tax authorities.

·       Explain tax positions and resolve differences.

·       Assist the Head of Tax to prioritize value-added tasks.

·       Monitor cross-functional processes for efficiency and completion.

·       Coach and train tax associates.

·       Assist or manage special projects as required

·       May perform other duties and responsibilities as assigned

 

JOB QUALIFICATIONS: Education & Experience Requirements

·       Bachelor’s Degree (B.S.) in Accounting. Master’s Degree in Business Taxation preferred.

·       JD and/or CPA required.

·       A minimum of 5 to 7 years of corporate tax experience.

·       At Least 2 years management experience.

·       Must have a demonstrated hands-on approach and success in working in a team-based environment.

·       Proficiency with income tax accounting (ASC 740).

·       International tax experience is not required.

·       A solid understanding of corporate tax concepts applicable to domestic and foreign operations are required.