Tax Manager
About The Position
· Liaison between the Company and outside tax advisors to prepare and or review: · Federal, state and foreign (Canada) income tax returns, quarterly estimates, extensions, including gathering and calculating taxable income and other related tax adjustments and disclosures. · Sales and use tax returns, including reconciling company data to filings. · Prepare year -end income tax provision in accordance with ASC 740 · Develop process for partnership reporting and shareholders K1s. · Manage various tax audits and respond to federal and state agencies inquiries and tax notices. · Review sales and fuel tax exemption certificates and initial customer invoices for appropriate tax treatment. · Review annual property tax statements. · Perform research on various tax issues including federal and state income taxes as well as sales and use, property, and excise taxes. · Review process and filing calendars to ensure completeness of ongoing filings. · Understand new and pending legislation to identify tax benefits and risks including any potential tax credits that are available for the Company. · Assist in maintaining internal controls and record retention policies to comply with SOX and government regulations.
Requirements
- Bachelor’s Degree in Accounting, Finance, or related field
- Certified Public Accountant and/or Masters in Tax preferred.
- Minimum 4 years of related experience and/or training in corporate tax
- 2 -5 years of management experience; or equivalent combination of education and experience.
- Strong technical research skills with the ability to understand, communicate and address technical matters as they relate to the Company’s business.
- Experience in a complex sales tax environment.
- Strong GAAP accounting background.
- Advanced knowledge of Word and Excel.
- Advanced Knowledge of Dynamics 365 preferred.
Responsibilities
- Liaison between the Company and outside tax advisors to prepare and or review Federal, state and foreign (Canada) income tax returns, quarterly estimates, extensions, including gathering and calculating taxable income and other related tax adjustments and disclosures.
- Sales and use tax returns, including reconciling company data to filings.
- Prepare year -end income tax provision in accordance with ASC 740
- Develop process for partnership reporting and shareholders K1s.
- Manage various tax audits and respond to federal and state agencies inquiries and tax notices.
- Review sales and fuel tax exemption certificates and initial customer invoices for appropriate tax treatment.
- Review annual property tax statements.
- Perform research on various tax issues including federal and state income taxes as well as sales and use, property, and excise taxes.
- Review process and filing calendars to ensure completeness of ongoing filings.
- Understand new and pending legislation to identify tax benefits and risks including any potential tax credits that are available for the Company.
- Assist in maintaining internal controls and record retention policies to comply with SOX and government regulations.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
