Tax Manager

Responsibilities

• Prepare consolidated, sub-consolidated and single corporate entity federal, combined state, and separate state and local income tax returns and supporting workpapers, including quarterly estimates, and extension filings.
• Prepare the quarterly and annual consolidated tax provisions, including true-ups, current and deferred tax calculations, uncertain tax positions analysis, and valuation allowance assessments.
• Calculate and prepare quarterly intercompany tax allocations.
• Support IFRIC 23 analysis by coordinating and providing required information to external advisors.
• Prepare all aspects of U.S. and Canadian indirect tax filings, including sales and use tax, gross receipts tax, GST/HST, excise tax, property tax and other related filings.
• Monitor and evaluate sales and use tax planning opportunities and assess tax impacts of changes, including acquisitions.
• Prepare proforma federal and state tax returns for final intercompany tax allocations.
• Respond to tax notices and support/represent company in tax audits.
• Perform technical tax research and provide clear, supportable recommendations on complex tax matters.
• Support ad-hoc tax projects and process improvement initiatives as needed.

Qualifications

• Bachelor’s degree in Accounting or Taxation; CPA strongly preferred.
• Progressive corporate tax experience in multinational consolidated tax compliance and financial reporting. A combination of Big 4 public accounting and industry experience is preferred.
• Strong working knowledge of OneSource corporate tax software and Microsoft Office application, particularly Excel. Experience using PowerBI and Alteryx preferred.
• Current, practical knowledge of U.S. tax legislations, including the TCJA, CARES Act, Inflation Reduction Act, and OBBBA.
• Solid understanding of multinational, multi-state corporate income tax, and sales & use tax laws.
• Highly analytical and detail-oriented, with strong problem-solving capabilities.
• Strong communication and interpersonal skills, with ability to collaborate effectively across functions.
• Self-directed with the ability to manage competing priorities and meet tight deadlines.
• Able to work effectively with others and enhance teamwork environment.