Tax Manager

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
• Aid 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
• Aid with various projects related to income tax audits and planning

Requirements

• Bachelor's degree
• 7+ years of domestic income tax compliance experience
• Detail-oriented and able to prioritize and manage multiple assignments in a fast-paced work environment
• Ability to perform responsibilities independently, effectively, and efficiently when working remotely
• Self-starter with strong organizational and interpersonal skills
• Strong understanding of domestic corporate and partnership income tax principles
• Strong understanding of basic tax accounting concepts
• Strong tax technical research skills
• Strong verbal and written communication skills and ability to work effectively as a part of a team
• Strong proficiency in Excel (pivot tables, Xlookup, logical formulas)

Qualifications

• Major in accounting and MBT and/or CPA
• Public accounting experience in a nationally recognized firm
• Experience with Corptax, Alteryx, and Workday