Sr. Manager - Federal Tax

About the role

Manage preparation and review of U.S. federal corporate income tax returns; oversee estimated tax payments and extensions; ensure compliance with federal tax regulations and filing deadlines; and coordinate with external tax advisors and auditors.

Manage multi-state income, franchise, and gross receipts tax filings; monitor nexus issues and changing state tax laws; review apportionment calculations and state tax provisions; lead state audit responses and controversy matters.

Prepare quarterly and annual income tax provisions; calculate deferred tax assets and liabilities; maintain tax account reconciliations; support tax reporting packages; and schedule / forecast certain tax attributes and certain components of tax expense.

Analyze impacts of new legislation and regulatory changes; advise business on tax implications of transactions and new initiatives; support mergers, acquisitions, restructurings, and entity planning.

Responsibilities

• Manage preparation and review of U.S. federal corporate income tax returns
• Oversight of estimated tax payments and extensions
• Ensure compliance with federal tax regulations and filing deadlines
• Career development and mentoring of tax staff and senior tax analysts
• Management of relationships with outside service providers
• Collaboration with global tax leadership team
• Lead process improvements and automation efforts

Requirements

• Bachelor's degree in Accounting, Finance, or related field required.
• CPA or Master's in Taxation strongly preferred.
• 7-10+ years of tax experience, with Big 4 firm and/or large multinational.
• Strong knowledge of US Federal Income Tax, State and Local Tax (SALT), ASC 740 Tax Accounting, Corporate Tax Compliance, Tax Research and Planning.
• Experience with tax software; preferably OneSource.

Skills

• Knowledge of US Federal Income Tax, State and Local Tax (SALT), ASC 740 Tax Accounting, Corporate Tax Compliance, Tax Research and Planning.
• Experience with tax software; preferably OneSource.

Benefits

Lexington, KY: Minimum of $140,200 per year and maximum of $192,700 per year.

Pay

Lexington, KY: Minimum of $140,200 per year and maximum of $192,700 per year.

Schedule

Full-time.