Manager of State Income/Franchise Tax

3 weeks ago


Lisle, United States CareerBuilder Full time

Manager of State Income/Franchise Tax
Our client who is a global leader in the truck and transport services industry is currently looking for a Manager of State Income/Franchise Tax to join their team.
In this role, you will work in a collaborative multi-entity manufacturing environment to ensure that state tax accounting, tax compliance, tax audits, and tax planning are compliant and executed in accordance with a culture that promotes the highest ethical standards of accounting.
Responsibilities:
Prepare and review quarterly US state income tax provisions calcs and monthly forecasts of state tax rate and franchise taxes including monitoring, analyzing, and documenting uncertain state tax positions and reserve balances
Manage the timely and accurate filing of state income and franchise tax returns via a co-sourced big four accounting firm arrangement
Maintains current knowledge of tax laws with a focus in the US state income/franchise tax area and analyzes the impact to the organization
Identifies and executes on state tax audit/amended return strategies and advises on state tax aspects of business transactions
Identifies and implements improvements to policies and processes
Utilizes a variety of programs, including tax compliance software, electronic research, and tax accounting software.
Effectively manages state tax notices
May instruct, coach, or provide informal guidance to other professionals or colleagues
May assist with other special projects or tax compliance as needed
Minimum Requirements:
Bachelors degree and at least 5 years of accounting, finance or tax experience
At least 1 year of lead experience
OR
Masters degree and at least 3 years of accounting, finance or tax experience
At least 1 year of lead experience
Desired Skills:
Proven work experience as a Tax Senior/Tax Manager with a focus on state income and franchise tax
Demonstrates good judgment in selecting methods and techniques for obtaining solutions
Ability to handle high volumes of work accurately and in a timely manner
Fully proficient in applying established standards, resolving a wide range of complex problems of diverse scope in innovative ways, including problems where precedent may not exist
Ability to work independently, with minimal guidance, while handling multiple projects simultaneously
Detail oriented
Proficient in Microsoft Office products with efficiency in Excel and OneSource software
A strong team player with effective communication and interpersonal skills
Experience working with Alteryx is a plus

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