Position Profile
This Tax Manager position is responsible for corporate tax matters, including preparation and review of federal, state, local, and foreign income and franchise tax returns, and support for income tax provision processes (ASC 740).
Job Responsibilities and Requirements
Responsibilities include:
- Prepare and review federal, state, and local income/franchise tax returns (estimates, extensions, and other business-related filings).
- Support quarterly and annual income tax provision processes under ASC 740 (calculations, documentation, reporting).
- Track IRS and state tax notices and audit requests; coordinate responses and escalate issues.
- Conduct or assist with technical research to resolve tax issues.
- Manage assigned tax projects from planning through execution with limited oversight.
- Collaborate cross-functionally (e.g., finance, legal, payroll) to gather data and drive tasks.
- Identify process improvement opportunities; help maintain audit-ready documentation.
- Participate in ad hoc or special projects as assigned.
Required Knowledge, Skills, and Abilities
- Solid working knowledge of US corporate income tax.
- Highly organized; strong attention to detail.
- Self-starter with strong communication skills.
- Ability to manage multiple priorities and meet deadlines.
- Strong analytical and problem-solving skills.
- Proficiency in Excel (pivot tables, vlookup); Oracle TRCS or similar tax software is a plus.
- May require working outside βnormalβ work hours.
Required/Preferred Education and Licenses
- Five to seven years of recent experience preparing US corporate income tax (preference: ASC 740 and/or Big 4).
- Bachelorβs degree in accounting or related field.
- CPA or post-graduate study in Taxation preferred.
Benefits (US Based Candidates Only)
- Base pay range: $125,600.00 - $188,400.00.
- Eligibility for discretionary annual cash bonus/incentive compensation and discretionary equity grants.
- Medical, dental, vision insurance, 401(k), and flexible paid vacation.