Tax Manager

Attain Finance•Greenville, SC

1d•$115,000 - $145,000•Remote

About The Position

The Tax Manager is responsible for the Company's income tax accounting and compliance across all U.S. and Canadian entities and jurisdictions. This role manages the ASC 740 provision process, the outsourced preparation of federal, state, provincial and foreign tax returns, and oversees indirect tax, and tax calendar compliance. The successful candidate will combine deep technical tax expertise with a process-improvement mindset, working cross-functionally to strengthen controls, improve accuracy and drive efficiency within the tax function.

Requirements

Proficiency in General Ledger accounting and ERP systems
Advanced Excel proficiency required
Deep technical expertise in ASC 740 accounting for income taxes, including deferred taxes, valuation allowances, uncertain tax positions and effective tax rate analysis
Demonstrated analytical problem solving skills and the ability to introduce process efficiencies through automation and the use of AI
Strong communication skills, including the ability to simplify complex concepts for diverse audiences
Highly organized and self-directed, with strong time management skills and the ability to prioritize work effectively and meet deadlines
6+ years of experience in corporate income tax accounting and compliance, including experience in a managerial role; mix of corporate tax department and national public accounting firm experience highly preferred
Bachelor’s degree in accounting from an accredited college or university

Nice To Haves

Proficiency in tax provision software preferred (Onesource)
Experience with Canadian tax code and U.S. / Canada cross border tax planning is a plus
Master’s degree in Taxation preferred
CPA Certification preferred

Responsibilities

Manage income tax compliance and tax accounting including development of short and long term strategies
Manage and review ASC 740 income tax provision process for all entities / jurisdictions, including execution of internal controls
Manage and review monthly reconciliation of tax accounts
Prepare / review tax footnote for quarterly and/or annual financial statements
Manage the outsourced preparation of the federal, state and foreign tax returns with third party accounting firm, prepare workpapers/schedules, and review completed returns
Manage and review the tax payments process for all entities / jurisdictions
Manage property tax, use tax, GST/HST or other indirect taxes
Assist in managing Canadian federal and provincial income tax compliance, including T2 corporate returns, installment payments and related information filings
Identify, quantify and document available tax credits and incentives across jurisdictions, coordinating with external specialists as needed
Prepare / review the annual return-to-provision analysis, document variances between filed returns and recorded provisions, and post required adjustments to deferred tax balances
Own and maintain the overall tax calendar, including monitoring tax filing, payment, provision, compliance and other tax-related deadlines across all entities / jurisdictions, and proactively coordinate with internal and external stakeholders to ensure timely completion
Quantify exposure items, and timely resolve tax notices / other inquiries and assists with tax audits
Research various tax issues, identify planning opportunities, summarize / document impacts to the company
Analyze processes and recommend improvements in the tax function
Proactively communicate risks, opportunities, challenges and regular updates on progress