Tax Manager - Domestic -State & Federal Tax

About the role

Our client, a leading organization in the industry, is seeking a Tax Manager - Domestic - State & Federal Tax to join their team. As a Tax Manager, you will be an integral part of the Global Tax team supporting complex corporate income tax compliance and tax provision workstreams. The ideal candidate will demonstrate strong analytical skills, attention to detail, and the ability to work independently in a fast-paced environment, aligning successfully with the organization's goals and values.

Responsibilities

• Prepare state and local corporate income and franchise tax return workpapers, including multi-state apportionment, state modifications, and combined/unitary filings.
• Support federal and state tax compliance, including estimated payments, extensions, and audit responses.
• Assist with federal income tax workpapers, ASC 740 tax provision computations, and related schedules for consolidated returns.
• Research and document state tax positions, nexus considerations, and law changes to ensure compliance and optimize tax strategies.
• Reconcile tax accounts, maintain organized documentation, and contribute to process improvements and controls.

Requirements

• Bachelor's degree in Accounting, Tax, or a related field.
• Extensive experience in multi-state and federal corporate income tax compliance, gained in industry, public accounting, or a combination of both.
• Hands-on experience preparing state and federal tax returns and related workpapers.
• Strong knowledge of ASC 740 income tax accounting, including deferred taxes and valuation allowances.

Skills

• Proficiency in Excel, Alteryx, and familiarity with AI tools such as ChatGPT or Microsoft 365 Co-Pilot is a plus.

Benefits

• Medical and Prescription Drug Plans
• Dental Plan
• Vision Plan
• Health Savings Account
• Health Flexible Spending Account
• Dependent Care Flexible Spending Account
• Supplemental Life Insurance
• Short Term and Long Term Disability Insurance
• Business Travel Insurance
• 401(k), Plus Match
• Weekly Pay