Tax Manager

5 days ago

Bethesda, Maryland, United States Cordia Resources by Cherry Bekaert Full time

Cordia Resources by Cherry Bekaert is seeking a seasoned Financial Tax Specialist to join their team. This is a Corporate Tax Professional opportunity that requires a strong background in financial tax management.

Key Responsibilities:

  • Assume responsibility for the quarterly income tax provision and preparation of the company's consolidated federal and state income tax returns.
  • Work closely with others in the accounting group and throughout the organization to understand and analyze issues for pertinent income tax, property tax, sales tax, or other tax consequences.
  • Demonstrate an in-depth knowledge of and experience in the use of OneSource Tax Provision and OneSource Income Tax systems.
  • Continually identify process and quality improvements in the company's tax processes.
  • Report directly to the Director, Tax, and work together on all company tax issues.

Essential Functions of the Job:

  • Financial Tax Provision: Prepare ASC740 quarterly income tax provision calculations, including permanent and temporary difference tax adjustments, maintain deferred tax asset and liability schedules, prepare tax disclosures and footnotes for quarterly and annual reports (Form 10-Q and 10-K), respond to questions from external tax audit team for quarterly and annual income tax provisions, and prepare tax entries and quarterly tax account reconciliations.
  • Tax Return Preparation: Prepare consolidated federal and state income tax returns, including all related workpapers, and prepare personal property and franchise tax returns.
  • Fixed Asset Management: Work closely with accounting fixed asset personnel to update fixed assets tax books monthly.
  • Sales Tax Determination: Prepare monthly sales tax determinations and calculations.
  • Estimated Tax Payments: Prepare quarterly estimated federal and state income tax payments.
  • Tax Research: Research technical federal and state tax issues and document findings in a tax memo.
  • SOX Tax Controls: Maintain SOX tax controls, timely execute key tax controls, and prepare documentation updates, as needed, for key tax controls and processes.
  • Business Operations: Work closely with accounting and FP&A personnel and others to understand business operations and to gather critical data to document tax adjustments for required tax filings.
  • Tax Forecasting: Work closely with FP&A personnel to forecast cash taxes and tax accruals.
  • Tax Savings and Improvements: Identify tax savings and system improvement opportunities.

Minimum Qualifications:

  • Bachelor's Degree in Accounting
  • Certified Public Accountant
  • 8+ years of corporate federal and state income tax experience in a medium-sized public company meeting the closing and reporting deadlines of a publicly traded company
  • Strong working knowledge of ASC740
  • Strong working knowledge of Microsoft Office, OneSource Tax Provision, and OneSource Income Tax applications with demonstrated ability to learn new applications
  • Sales and use tax reporting experience
  • Experience with SOX tax controls and preparing process documentation
  • Process improvement mindset with experience identifying and implementing process efficiencies
  • Detail and results-oriented with ability to identify issues and provide solutions
  • Demonstrated ability to research and document technical federal and state tax issues
  • Ability to handle multiple projects simultaneously
  • Self-motivated and able to work with minimal supervision
  • Excellent verbal and written communication skills

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