Tax Manager

Roles & Responsibilities:


* Manages the preparation and review of quarterly and annual U.S.

federal, state, and local tax provisions and ensure they are in accordance with U.S.

GAAP/ASC 740.


* Leads compliance efforts of all tax accounting controls and documentation requirements.


* Assists with various aspects of ASC 740 - Accounting for Uncertainties in Income Taxes, including review of tax position memos and FIN 48 requirements.


* Manages the preparation and review of the U.S.

federal and state tax returns.


* Manage outsourced tax returns and R&D tax credit calculation.


* Reviews quarterly federal and state estimated tax payments.


* Provides coordination and management of federal and state tax audits.


* Assists with research and writing internal reports on various topics to support the Company's tax positions.


* Identifies critical tax risks, understand business, regulatory, and finance imperatives, and assist in developing and implementing appropriate tax strategies aligned with Company's objectives.


* Assists with continuous process improvements and integration of various aspects of the tax function to achieve optimal efficiency, effective controls, and quality.


* Develops and maintains relationships throughout the finance organization to increase understanding of the business and keep current with transactions and/or other changes/activities that may affect the tax results.


* Assists with preparation of tax rate forecasts.


* Supports tax planning initiatives, credits & incentives opportunities, and special projects such as business acquisitions and divestitures and provide analysis of specific tax impacts; Responding to questions from the business, monitoring tax law changes and participating in business process change initiatives.

Qualifications, Education, and Experience



* Bachelor's degree in Accounting


* CPA preferred


* Corptax experience a must, power user preferred


* Minimum of 5 years of progressive experience in a corporate tax department or public accounting firm with prior ASC 740 and federal and state income tax compliance required


* In-depth knowledge of federal, state, and local income tax laws and regulations


* Proven ability to analyze complex financial data, perform tax research, and provide actionable recommendations in the context of both direct and indirect taxes


* Excellent attention to detail and ability to manage multiple priorities and meet deadlines.


* Proficiency in tax software and MS Office suite, particularly Excel (Pivot Tables, Pivot Charts, Vlookups and creating custom formulas), Teams, and Outlook.


* Experience with Oracle, Essbase, Smart View, SAGE Fixed Assets, and Alteryx a plus


* Excellent attention to detail and ability to manage multiple priorities and meet deadlines


* Proven ability to lead others preferred


* Desire to learn and develop skills


* Positive attitude and a g...