Corporate Tax Manager
4 days ago
The Corporate Tax Manager will play a crucial role in managing UMB's fixed asset and lease reporting, ensuring accurate recording, tracking, and depreciation of all fixed asset transactions. This position requires strong knowledge of accounting principles, including GAAP, and the ability to monitor, analyze, and interpret complex federal and state tax laws.
Key Responsibilities- Develop and implement policies and procedures for the management of fixed assets.
- Oversee the recording and tracking of fixed asset acquisitions, disposals, transfers, and depreciation in accordance with GAAP and MACRS rules.
- Prepare and analyze fixed asset reports, including depreciation schedules and capital expenditure forecasts.
- Collaborate with cross-functional teams to gather information and ensure accurate and timely recording of fixed asset transactions.
- Stay updated with relevant accounting regulations and industry best practices.
- Manage the annual ad valorem valuation process, including maintaining the ad valorem tax accrual, ensuring timely payment of taxes, and overseeing third-party providers.
- Supervise and review federal and state income tax returns and quarterly estimated tax payments, making efficient use of OneSource Income Tax software package.
- Assist with federal and state/local income tax audits.
- Perform thorough and accurate tax research relative to substantive federal, state, and local tax issues on assigned projects.
- Identify potential planning opportunities and/or advocacy positions.
- Bachelor's degree in Accounting or Taxation from an accredited college/university.
- At least 6 years of federal corporate income tax experience with a Public Accounting Firm and/or in Private Industry.
- CPA designation.
- Strong knowledge of accounting principles, including GAAP.
- Ability to monitor, analyze, and interpret complex federal and state tax laws.
- Proficient in fixed asset management software and Microsoft Excel.
- Significant tax compliance and review experience of consolidated C Corporations.
- Experience with OneSource tax compliance software (also called GoSystems or Fast Tax).
- Experience within the financial services or banking industry.
$83,000 - $214,560.00
The posted compensation range on this listing represents UMB's standard for this role, but the actual compensation may vary by geographic location, experience level, and other job-related factors.
UMB offers competitive and varied benefits to eligible associates, including Paid Time Off, a 401(k) matching program, annual incentive pay, paid holidays, a comprehensive company-sponsored benefit plan, and various associate banking benefits.
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