Income Tax Compliance Manager

Kroger-posted 2 months ago
Full-time • Mid Level
Cincinnati, OH
5,001-10,000 employees
Food and Beverage Retailers
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The position involves preparing the company's income tax returns, including estimated payments and extension requests. The role requires demonstrating the company's core values of respect, honesty, integrity, diversity, inclusion, and safety. The candidate will be responsible for ensuring compliance with federal and state tax regulations while managing the tax compliance team and driving process efficiencies.

  • Prepare the company's income tax returns, including estimated payments and extension requests.
  • Demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion, and safety.
  • Prepare and review federal and state income tax returns, including a review of book-tax differences and supporting work papers.
  • Review estimated payments and extension requests (corporate and partnership).
  • Research tax questions and related accounting consequences; document conclusions related to compliance and provision.
  • Assist with Internal Revenue Service (IRS) and state audits, including reviewing data requests and coordinating responses.
  • Supervise work of lower level staff and interns.
  • Assist in the preparation of quarterly and annual income tax provisions, including preparation and review of deferred tax balances.
  • Consolidate federal tax returns and review consolidated state tax returns.
  • Coordinate the tax fixed asset process, including working closely with accounting to reconcile items within the fixed asset ledger.
  • Review quarterly fixed asset reconciliations as prepared by accounting.
  • Drive process and technology efficiencies across the compliance process, including coordination of the e-filing process.
  • Assist with acquisition accounting and compliance integration.
  • Manage the Tax Compliance team, including setting roles and responsibilities, creating a timeline for tax preparation and ensuring due dates are met.
  • Manage the data gathering process, including coordinating with accounting department and division controllers to obtain critical data.
  • Bachelor's Degree in accounting/finance.
  • 5+ years prior accounting/finance experience in a public company or public accounting firm.
  • 2+ years of experience in income tax accounting.
  • 4+ years tax compliance (federal and state) experience.
  • Excellent analytical skills.
  • Proficient with Microsoft Word, PowerPoint and Access.
  • Advanced Microsoft Excel skills.
  • Ability to lead projects and work with contacts outside the department and company.
  • Strong problem solving and organizational skills.
  • Strong oral communication skills.
  • Excellent written communication skills.
  • Ability to prioritize and work on multiple projects.
  • Certified public accountant (CPA).
  • Compliance/Provision software experience.
  • Maintain flexibility to work occasional weekends.
  • Must be able to perform the essential job functions of this position with or without reasonable accommodation.
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