Manager Tax

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Job description

Summary:

Responsible for the more complex projects associated with the maintenance of tax records and the preparation of all or specifically assigned tax returns and related reports. Acts as business partner between the Corporate Office and operating units. Answers inquiries of division personnel on variety of tax issues. May have little or no supervisory responsibility but may provide guidance and instruction to other tax accountants. May have region tax responsibility. Handles special projects, as assigned.

Manage U.S. federal income compliance and reporting (domestic and international).

This includes, but is not limited to:

o Coordinating preparation of annual consolidated tax return

Manage outsourced team

Assist with updates and maintenance of in house compliance system

o Coordinating preparation of international reporting in the annual consolidated tax

return (5471s, 1118, 5713, etc.)

o Review of Form 5471s

o Filing of Form 1042's

o Compliance with FATCA rules

o Maintenance of various tax pools (E&P, taxes paid, OFL, etc.)

o Review fixed asset information for E&P purposes

o Manage tracking of U.S. tax attributes

o Determination of estimated payment requirements

o Reconciliation of federal tax liability accounts

o Preparation of quarterly tax provision

o Preparation and monitoring of U.S. FIN 48 issues

o Explore tax planning opportunities to minimize tax exposure

Manage IRS tax audits

Manage IRS correspondence

Identify and manage incentive opportunities, including but not limited to:

o R&D

Review state and local income tax returns

Manage state income tax audits

Assist with tax analysis of M&A activity

Assist with legal entity structuring

Coordinate management of intercompany agreements and account balance analysis

Manage transfer pricing reporting requirements

Assist with cash repatriation processes and intercompany balance settlements

Assist with other special projects as requested by Director of Tax

Job Requirements

Required Skills:

Undergraduate degree in Accounting

CPA or Masters degree preferred

Big 4 accounting firm experience

Experience in consolidated tax return preparation

Background in manufacturing environment

Strong knowledge of SEC tax reporting requirements

Strong knowledge of OneSource products (OTP, OIT)

OneStream product experience is a plus

Ability to communicate effectively with all levels of management

Excellent teamwork skills with proven ability to work effectively in a variety of situations

Excellent organizational, time management and prioritization skills

Highly detail oriented with exceptional follow-up and sense of urgency

Job Type

Full-time

Category

TAX

Education

Bachelor's Degree

Career Level

Manager

Travel

N/A