Domestic Tax Manager

Job Description

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Manage and review the calculation of the quarterly and annual federal and state income tax provision
• Manage GAAP income tax accounting models including deferred accounting, payable accounting, tax account roll-forwards, APB23, and stock-based compensation
• Determine tax reserves (FIN 48 & FAS 5) and related disclosures, including monitoring the tax environment to ensure that the tax reserves are reasonable
• Prepare/review FDII, BEAT, and §163(j) calculations
• Manage and review U.S. federal and state tax compliance including managing the external service provider 
• Review quarterly federal and state estimated tax payments and year-end extension requests
• Manage and review fixed assets and R&D credit analysis
• Provide support for tax examinations
• Research and write up memos in connection with the above responsibilities
• Ensure compliance with the requirements of Section 404 of Sarbanes Oxley
• Support tax transformation initiatives to automate tax processes, enhance data analytics and re-imagine how the tax function operates
• Keep up to date with tax legislation, SEC Regulations, and GAAP changes, practice and global developments
• Supervises and develops tax department staff
• Build and foster strong cross-functional relationships within and outside of the tax department

Qualifications

• Bachelor’s Degree in Finance or Accounting
• CPA license required.  MST or MBT (Master of Science in Taxation or Master in Business Taxation) degree preferred, but not required
• Ideal candidate will have 8+ years of combined tax experience which includes some mix of experience in a major CPA firm and in a corporate tax department
• Strong knowledge of U.S. tax laws and regulations and capability of application in new situations
• Experience with ASC 740, Accounting for Income Taxes
• Experience and proficiency in U.S. GAAP accounting for taxes and internal controls
• Good knowledge of US tax principles
• Strong written and verbal communications skills
• Strong project management and organizational skills with the ability to prioritize tasks
• Independent and self-driven with the ability to adapt and get things done in a complex and fast-based environment
• Critical thinking with the ability to scrutinize, challenge, and propose changes to existing processes and procedures
• Advanced Excel skills
• Experience with OneSource Tax Provision, OneSource Tax Compliance, and Alteryx is a plus
• Facilitate meetings and present to large groups