Tax Manager

Aston Carter • New York, NY

5d • $115,000 - $130,000 • Hybrid

About The Position

The Tax Manager will be responsible for reviewing corporate and partnership federal, state, and local income tax returns, quarterly estimated tax payments, and tax return extensions. This role involves reviewing interim and year-end tax provisions with a focus on current taxable income calculation and validation of deferred balances in accordance with ASC 740. The Tax Manager will liaise with finance and accounting personnel to collect and analyze financial information, document calculations, assumptions, and conclusions to support income tax filings and forecasts. A key aspect of this role is developing an understanding of business operations, assisting with responses to tax notices, and corresponding with taxing authorities. The position also includes day-to-day management of tax team members and/or consultants on assigned projects, providing tax support to other corporate and operating groups, and assisting with various projects related to income tax audits and planning.

Requirements

• Public company experience
• Strong Excel (assessment includes PivotTables/VLOOKUPs)
• Workday experience
• Ability to lead, mentor, and remain hands-on
• Major in accounting and MBT and/or CPA
• Public accounting experience in a nationally recognized firm
• Experience with Corptax, Alteryx, and Workday

Nice To Haves

• CPA preferred
• C-Corp/tax experience is a plus (not required)

Responsibilities

• Review corporate and partnership federal, state, and local income tax returns in accordance with relevant tax laws and regulations
• Review quarterly estimated tax payments and tax return extensions, including monitoring payment deadlines
• Review interim and year-end tax provisions with a focus on current taxable income calculation and validation of deferred balances in accordance with ASC 740
• Liaise with finance and accounting personnel to collect and analyze financial information and document calculations, assumptions, and conclusions to support income tax filings and forecasts
• Develop an understanding of business operations
• Assist with responses to tax notices, including corresponding with taxing authorities to resolve inquiries and disputes
• Day-to-day management of tax team members and/or consultants on assigned projects
• Provide tax support to other corporate and operating groups
• Assist with various projects related to income tax audits and planning

Benefits

• Medical
• Dental
• Vision
• 401k

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree