Manager, Tax

Essential Functions

• Aid in the preparation and filing of corporate federal income tax returns and related work papers.
• Prepare quarterly federal estimated tax payments.
• Research unusual transactions as they arise.
• Ensure all filing dates are met to satisfy tax compliance obligations.
• Determine 1099-MISC taxable amounts for the members of the board of directors.
• File federal withholding forms and deposit payments related to board of directors.
• Prepare corporate state income tax returns and related work papers.
• Prepare quarterly state estimated tax payments.
• Maintain awareness of law changes in relevant jurisdictions.
• Research unusual transactions as they arise.
• Review nexus activities by each legal entity on a periodic basis for tax compliance.
• File Nebraska withholding forms and deposit payments related to board of directors.
• Compile and review tax accounting work papers on a quarterly basis.
• Analyze data to ensure accurate calculations of income tax liabilities.
• Create quarterly reconciliation workpapers used in ASC 740 analysis.
• Collect, analyze, and evaluate data to ensure accurate calculations of income tax liabilities.
• Prepare documentation necessary to complete the footnote disclosures in the Company’s financials.
• Collaborate closely with the company’s external auditors to provide appropriate audit documentation.

Required Qualifications

• Bachelor’s Degree in Accounting, Business Administration or relevant field with 6+ years relevant experience or Associates Degree with 8+ years relevant experience or 10+ years of relevant experience.
• 6+ years experience in a corporate tax department or public accounting firm.
• Working knowledge of federal, state, local tax laws.
• Ability to work under constant deadlines and prioritize workload accordingly.
• Energetic and self-motivated team player with ability to work effectively with the small tax team and larger accounting teams.
• Experience with ASC 740.
• Advanced knowledge of MS Excel.
• Advanced degree – MBA, MSA or relevant (preferred).
• CPA, CPA equivalent, and/or JD (preferred).
• Experience with Corptax and OneSource tax provision software (preferred).

Other Important Details About The Role

• Utilize tax, analytical, and problem-solving skills while working in a small team environment.
• Focus on continual improvement to create efficient and lean processes.

Benefits

• Healthcare (medical, prescription drugs, dental and vision)
• 401k retirement plan with company match
• Paid time off
• Employer paid life insurance
• Employer paid short-term and long-term disability including maternity leave
• Work Life Support
• Tuition Reimbursement up to $5,250 per year
• Voluntary programs like tobacco cessation, Type 2 diabetes reversal, one-on-one health coaching, mortgage services and more