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Tax Manager
2 months ago
Jefferson Wells is seeking a highly skilled Tax Manager to join our team. As a Tax Manager, you will play a critical role in ensuring the accuracy and compliance of our clients' tax returns.
Key Responsibilities:- Plan, organize, and coordinate the preparation of U.S. GAAP tax provision
- Liaise with Corporate Financial Reporting and Tax personnel to ensure proper completion and consistency of the U.S. GAAP tax provision
- Review supporting schedules for tax contingences and return to provision adjustments
- Review schedules prepared by team members and prepare consolidated analysis of key accounts
- Identify and analyze complex transactions to ensure proper tax accounting treatment
- Assist with the preparation of tax disclosures in the financial statements
- Assess the impact of changes in tax laws and its impact on the US GAAP tax provision
- Responsible for a high-level understanding of the tax accounting and tax compliance impact for a line of business or segment
- Facilitate and manage the preparation and review of company federal tax returns and the accurate, timely filing of all tax forms
- Ensure accurate, timely filing of consolidated federal, state, and local income tax returns and other business-related filings
- Find and implement opportunities for process improvement in company tax procedures
- Develop and implement strategic tax planning for all necessary federal and state taxes
- Manage members of the tax team as they prepare components of the company's US federal income tax return and other tax documents
- Plan for and develop overall return calendar and coordinate timing and inputs with tax team
- Manage and facilitate IRS income tax audits: preparing responses, creating schedules, etc.
- Monitor legislative and regulatory tax law developments, communicate the effects of these developments to management and the tax team, and create strategies to capitalize on changes to taxation legislation
- Provide support with various internal audits and special tax-related projects
- Review tax returns and quarterly/yearly tax projections
- Extensive individual/corporate/partnership tax knowledge
- Strong accounting, analytical, and research skills
- Excellent written and oral communication skills
- Strong knowledge of tax code, compliance, and procedures for corporations
- Familiarity with U.S. federal, state, and local reporting requirements
- Experience with One Source and/or Avalara preferred
- Advanced Excel skills
- Experience with year-end close process
- Minimum of five years of Corporate Tax experience
At Jefferson Wells, we've built a reputation for results-driven, innovative workforce solutions that help companies create competitive advantage. Our professionals provide specialized industry and technical experience and expertise to our clients, enabling them to accelerate their business performance. We serve clients, including Fortune 500 and Global 1000 companies, from offices worldwide leveraging the workforce capabilities of the ManpowerGroup. Jefferson Wells is an Equal Opportunity Employer.
ManpowerGroup is committed to providing equal employment opportunities in a professional, high-quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay, and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.