Senior Income Tax Manager
4 weeks ago
The Senior Income Tax Manager will oversee the income tax compliance of FUJIFILM Holdings America Corporation and its subsidiaries, reporting to the Director of Taxes. This role involves managing a team of tax professionals and contractors, ensuring the company's tax obligations are met in a timely and accurate manner.
FUJIFILM Holdings America Corporation is a leading provider of innovative products and services, operating in various industries across the US, Canada, Brazil, and Colombia. The company's tax department plays a critical role in supporting its business operations, and the Senior Income Tax Manager will be responsible for driving this effort forward.
The ideal candidate will have a strong background in taxation, with experience in both public accounting and private industry. They will be able to demonstrate technical competency in Federal and State income taxation, as well as prior managerial experience. The Senior Income Tax Manager will be expected to develop a deep understanding of Fujifilm's business operations and integrate into the daily activities of the Tax Department.
Key Responsibilities:
- Manage the preparation of the federal consolidated income tax return and state income tax filings in 46 states.
- Review tax filings prepared by staff for technical accuracy and completeness.
- Serve as a mentor for junior members of the staff in their professional development.
- Conduct federal and state tax research.
- Manage tax projects to ensure timely completion.
- Interface with other departments in gathering data for tax compliance and provide guidance on tax-related matters.
- Identify tax saving opportunities and spot potential tax risks.
- Manage state and local income tax audits, assist Director of Taxes with Federal tax audit.
- Make presentations before management on tax matters.
- Manage projects utilizing external consultants.
Requirements:
- Minimum of 7-10 years' experience in both public accounting and private industry with a proven track record of advancement.
- Advanced degree in taxation (MBA or MS).
- Technical competency in Federal and State income taxation relative to a large, multi-national corporation.
- Thorough knowledge of tax provision preparation (ASC740).
- Prior managerial experience.
- Strong interpersonal skills for managing a staff of tax professionals and dealing with external service providers.
- Prior experience working with Thomson Reuters OneSource and Excel.
Desired Skills:
- Prior experience with the preparation of tax provisions from start to finish.
- Knowledge of IFRS accounting standards helpful, but not required.
- Prior experience supporting internal customers in a shared services environment.
Salary and Benefits:
$160,000 - $175,000 depending on experience.
- Life Insurance
- 401k
- Paid Time Off
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