Income Tax Manager

2 weeks ago


Bridgewater, United States Brother Full time

Let's Grow Together

Our mission is to live our “at your side” promise and simplify and enrich the lives of our customers, employees, and communities. "At your side" is more than a slogan to us; it’s the purpose we do our best to fulfill every day. With a legacy spanning over a century, this is a great place to launch or expand any career and push the boundaries of what comes next. We're committed to achieving shared success, and we provide opportunities for you to develop through experience, exposure and education. Our people have always leveraged their unique perspectives to keep us on the right track for a lasting future. If you want to innovate, learn, and grow with a global leader that builds products, services, and a company people love, then we’ll be “at your side” every step of the way.

The Manager, Income Tax manages income tax compliance and provision for Brother International Corporation and its subsidiaries. This position ensures proper record keeping, developing best practices, tax strategies and procedures, ensuring accurate and timely filing of income and franchise tax returns, estimated payments, and annual report filings. This role is a key player in building out a tax team that aligns with company culture and objectives. This role works in partnership with the Tax Director to build out a team that is collaborative and a great business partner to internal and external stakeholders.

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WHAT YOU’LL DO
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Prepare Income and Franchise Tax Returns

  • Prepare and file US Federal and State income tax filings including Forms 1120, 5471, 1118, 899x series.
  • Prepare and file state franchise tax returns.
  • Compile information, analysis and preparation of workpapers to support income and franchise tax calculations.
  • Identify, recommend and develop solutions for systems and other areas as needed.

Prepare Estimated Income and Franchise Tax Payments

  • Compile information and calculate the estimated tax payments based on forecast and actual data from the books and records from the company.
  • Prepare wire/check request forms and initiate ACH debits with states for tax payments.
  • Prepare journal entries to record the federal and state tax payments to appropriate general ledger accounts.
  • Reconcile income and franchise tax accounts.
  • Ensure the estimated payments are made on a timely basis.

Other Financial Duties

  • Calculate and prepare domestic quarterly tax provisions and review foreign quarterly tax provisions.
  • Prepare and file annual reports.
  • Assist in federal and state audits.

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ABOUT OUR IDEAL CANDIDATE
***

 

Education

  • Bachelor's Degree in Accounting or Finance
  • Master's Degree in Accounting or Finance (Preferred)

Experience

  • Minimum 8 years in Income tax accounting and tax compliance with expertise in consolidated federal and multi-state tax return preparation with federal and state audit exposure.
  • Minimum 5 years in a leadership role, direct or indirect.

Licenses & Certifications

  • CPA - Certified Public Accountant

Software/Technical Skills

  • CorpTax compliance software (Preferred)
  • SAP tax module (Preferred)

Other Skills, Knowledge, & Abilities

  • Strong understanding of US Corporate Federal and State Income Tax regulations
  • Strong attention to detail and excellent organizational skills
  • Solid understanding and application of mathematical concepts
  • Strong analytical, prioritizing, interpersonal, problem-solving, presentation, budgeting, project management & planning skills
  • Self-motivated with critical attention to detail, deadlines and reporting
  • Team player with positive attitude
  • Understanding of US taxation of foreign source income (International tax) (Preferred)

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ADDITIONAL DETAILS FOR THIS ROLE
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This role will be a hybrid role. Subject to business needs, employees may work remotely up to two days per week. Assigned office days will be determined by managers.  #LI-Hybrid

  • The salary (or hiring) range for this position is $130,000 - $155,000 per year.
  • Starting salary to be determined by the education, experience, knowledge, skills and abilities of the applicant, internal equity, location, and alignment with market data
  • This position is eligible to participate in the relevant Brother variable pay incentive plan(s). Applicable bonus awards are discretionary and contingent upon 1) achievement of your individual objectives and 2) Brother achieving its corporate and business-level objectives
  • Benefits include, but are not limited to, healthcare and wellness coverage, life and disability insurance, 401K, tuition reimbursement, and Paid Time Off. Details are available at https://mybenefits.nfp.com/Brother/2024/guidebook/

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WHAT WE OFFER OUR EMPLOYEES
***

At Brother USA, we believe in investing in our employees and providing them with an environment that fosters growth, creativity, and a healthy work-life balance. Here are some of the benefits of working with us:

  • Competitive Compensation: We offer a competitive salary and bonus program to reward your hard work and dedication
  • Comprehensive Benefits: Our benefits package includes health, dental, and vision insurance, as well as a 401(k) plan with company match
  • Professional Development: We're committed to helping you grow in your career with opportunities for training and development
  • Work-Life Balance: We support your well-being with flexible work arrangements and a focus on work-life balance
  • Employee Engagement: Join a team that values your contributions and celebrates success together


Learn more about our benefits: https://careers.brother-usa.com/benefits

Learn more about life at Brother: https://careers.brother-usa.com/lifeatbrother

Brother International Corporation has earned its reputation as a premier provider of home office and business products, home appliances for the sewing and crafting enthusiast as well as industrial solutions that revolutionize the way we live and work. Brother International Corporation is a wholly-owned subsidiary of Brother Industries Ltd. With worldwide sales exceeding $6 billion, this global manufacturer was started more than 100 years ago. Bridgewater, New Jersey is the corporate headquarters for Brother in the Americas. It has fully integrated sales, marketing services, manufacturing, research and development capabilities located in the U.S. In addition to its headquarters, Brother has facilities in California, Illinois and Tennessee, as well as subsidiaries in Canada, Brazil, Chile, Argentina, Peru and Mexico. For more information, visit [2]www.brother.com.

Brother International Corporation ("Brother") is an equal opportunity employer and does not discriminate or make employment decisions on the basis of race, color, religion, sex, disability, or any other characteristic protected by applicable state or federal laws. If you require any physical or other assistance in completing this application or any other aspect of the application or interview process, a reasonable accommodation will be made upon request.



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