Tax Manager 

Salary $110k

This position will collaborate with the Associate Tax Director with the tax function, including reporting, compliance and planning. This role requires the ability to prepare Federal and State Corporate Income Tax returns and the ability to gather the information necessary to prepare accurate and complete filings. The position also requires strong tax accounting skills and the ability to prepare Tax Provisions and footnotes in accordance with FAS109.

Key Responsibilities:
 
(1) This role will manage at least one Financial Analyst

(2) Calculate / prepare tax provisions / FAS109 calculations and estimated tax payments for federal and state income taxes, and franchise/excise taxes. This includes preparing quarterly general ledger tax account reconciliations.

(3) Preparation of Federal, State & Local tax income returns.

(4) Assist with Federal FIN48 reserve compliance.

(5) Assist with ensuring that the tax function is compliant with the requirements and procedures established under Sarbanes Oxley (SOX’). This includes maintaining tax policies and procedures

(6) Assist with tax research and planning projects (factual and technical) as necessary. This would also include correspondence with state and local nexus inquiries and state and local industry verification questionnaires.

(7) Communicate with associates at various levels of the companies to explain, examine and exchange information regarding taxes and ensure that the tax function is SOX compliant.Job QualificationsBasic Qualifications:

•Requires a bachelor’s degree in accounting
•8 + years of large public/private experience, which includes Federal and State Corporate Income Tax experience as well as knowledge of FAS109/tax accounting
•CPA (or working towards a CPA) or MS in Taxation Required
•Requires hands on experience with the income tax compliance (preparation of Federal and State Corporate Income tax returns), research, provision (FAS109) and audit needs of a large multinational corporation
•Must currently use or have used computer tax compliance software applications 

For more information please contact a recruiter at:

Parallel HR Solutions

801-386-8008