Direct Tax Manager

Aston Carter•Vernon Hills, IL

4d•$35 - $45•Hybrid

About The Position

The Direct Tax Manager will play a pivotal role in supporting the annual and ongoing goals and objectives of the tax function. This individual will be part of a dynamic and forward-thinking finance organization that values innovation and continuous growth. As the Direct Tax Manager, you will be instrumental in driving income tax compliance, accounting and reporting, forecasting, strategy, and analysis, while managing a professional team to communicate complex tax insights effectively. This position offers an excellent opportunity to make a significant impact on our organization's growth and success.

Requirements

Bachelor’s degree and 5+ years of relevant tax experience, preferably with progression of increased responsibilities in a Global, Corporate Tax, and/or Public Accounting environment, including 2+ years of leading others.
Strong knowledge of accounting for income tax rules under ASC 740 and US GAAP accounting.
Strong financial acumen and excellent verbal and written communication skills.
Strong analytical, problem-solving, and research skills.
Interest in learning GILTI, FTC, FDII, and BEAT rules developed under the TCJA.
Demonstrated experience in a fast-paced environment.
Strategic mindset with the ability to think critically and drive change.
Demonstrated ability to successfully coach coworkers and build high-performing, highly engaged teams.
Strong project management skills with the ability to balance multiple priorities and adapt to changing business needs.
Intermediate proficiency in Microsoft Office applications.

Nice To Haves

Experience with Thomson Reuters UltraTax CS, Workday, Excel.
Ability to build and maintain collaborative cross-functional working relationships.

Responsibilities

Lead a team of tax professionals in administering US income tax compliance, audits, planning, forecasting, and accounting processes.
Manage the global income tax compliance calendar to ensure timely and accurate filings.
Propose and enable strategies for reducing the corporate tax burden for direct taxes and its accounting impact.
Provide performance management, training, and guidance to the Direct Tax team members and empower their professional development.
Identify and implement process improvement ideas to shorten provision and compliance cycle times and improve data quality.
Maintain current relationships with external consultants and collaborate with other finance teams.
Manage the preparation and perform the initial review of income tax and franchise tax compliance.
Prepare/review quarterly and annual tax provision components, including book-tax differences and tax footnote disclosures.
Review effective tax rate calculations and cash tax projections for financial planning and forecasting.
Coordinate federal and state income tax audits, prepare and review responses to audit inquiries, and communicate audit progression to management.
Research tax issues and communicate conclusions and recommendations through written technical memos.
Monitor new and pending US legislation and determine the potential impact.
Adhere to internal controls and coordinate documentation evidencing that internal controls have been followed.