Tax Manager
Responsibilities:
- Prepare the consolidated corporate federal and combined state income tax returns, quarterly tax estimates, and return extensions.
- Prepare the quarterly and annual tax provisions, annual true-ups, and DTA valuation allowance analysis.
- Prepare the tax provision forecasts and cash flow analysis.
- Prepare quarterly intercompany tax allocations.
- Manage the controlled group data collections and calculations.
- Coordinate the R&D credit calculation with Parent’s group companies.
- Prepare the transfer pricing adjustments and support consultants with local file preparation for parent company.
- Provide information to external consultants for IFRIC 23 analysis.
- Manage and review all aspects of U.S. and Canadian federal, state, and local sales and use tax, gross receipts tax, GST/HST, excise tax and other tax filings prepared by Senior Tax Accountant.
- Manage sales and use tax planning opportunities and tax impacts of changes in business operations and acquisitions.
- Respond to tax notices and represent company in tax audits.
- Conduct technical research and provide recommendation on tax issues.
- Assist in various tax projects as needed.
Qualifications:
- Bachelor’s degree with major in Accounting or Taxation. Certified Public Accountant designation preferred.
- Minimum of 12+ years of progressive corporate tax experience in multinational consolidated tax compliance and financial reporting. A combination of Big 4 public accounting and industry experience is preferable.
- Strong working knowledge of Thomson Reuters OneSource corporate tax software and Microsoft Office application, particularly Excel.
- Up to date knowledge on tax law changes per the Tax Cuts and Jobs Act of 2017, CARES Act and Inflation Reduction Act.
- Solid understanding of multinational and multi-state corporate, and sales & use tax laws.
- Strong analytical and detail-oriented skills.
- Strong interpersonal/collaboration skills, in addition to excellent written and oral communication skills.
- Ability to work independently, and to prioritize and multi-task under tight deadlines.
- Ability to work effectively with others and enhance teamwork environment.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
