Tax Accounting Manager

6 hours ago

Morristown NJ USA, United States Kroll Full time
Job Summary

The Senior Manager's primary emphasis will be to manage the ASC 740 process, including post-diligence review of tax workpapers and purchase accounting for new acquisitions. This role will support the Federal, State, and Foreign income tax return processes by providing a summary of open items that require further researching as well as track audit exposures and payments, and track any internal reorganizations and the associated tax accounting impacts.

Key Responsibilities
  • Manage the tax accounting process and SOX process, including preparing the tax footnote and all required disclosures with the assistance of an external provider and other team members.
  • Interact with company's external tax and accounting advisors regarding provision issues.
  • Plan the provision workplan and manage external vendors and team members to ensure timely preparation and delivery of the tax provision.
  • Prepare technical accounting memoranda to support key positions in the U.S. GAAP provision.
  • Coordinate and review worldwide income tax provisions timely and accurately in accordance with ASC 740.
  • Review and sign off on tax account GL analysis, including current/deferred tax expense, income tax payables, FIN 48/ASC liabilities and other relevant accounts with accounting team and subordinates.
  • Prepare the tax footnote and review all required disclosures for accuracy.
  • Review tax return and tax provision workpapers of all acquired entities and build all necessary workpapers to support and reconcile all opening deferred tax and corporate income tax payable balances.
  • Manage and control the SOX process, including sign-offs by all relevant parties, and create audit-ready documentation.
  • Assist in developing departmental policies, procedures, and processes to minimize global corporate income tax risks.
  • Research multiple issues effectively in all areas of tax law, business operations, global economics, and accounting.
Requirements
  • Bachelor's Degree required; CPA, JD, and/or Masters of Taxation degree a plus.
  • 10 years tax experience with at least 2 years in public accounting.
  • Demonstrate strong working knowledge of income tax provisions.
  • Demonstrate knowledge of tax research.
  • Demonstrate the ability to create, maintain, and modify departmental policies and procedures.
  • Demonstrate the ability to identify issues or potential issues and develop solutions to those issues.
  • Demonstrate the ability to document issues, tax positions, and GAAP to tax treatment of income and expenses effectively for the departmental files.
  • Willingness to participate in multiple areas of tax, including foreign country tax regimes.
  • Proven experience utilizing standard business (MS Office), tax (research and compliance), and accounting software applications. Experience with One Source Tax Provision is a plus.
  • Excellent oral and written communication skills.
  • Experience writing tax memoranda preferred.

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