Tax Manager with Corporate Experience
3 days ago
Job Overview
We are seeking a Tax Manager with expertise in corporate tax to join our team. As a key member of our finance department, you will be responsible for overseeing multi-state PL 86-272 elections and adjusting for economic presence changes.
Key Responsibilities:
- Calculate current and deferred income tax provisions, prepare journal entries, and reconcile tax payables.
- Manage fixed asset accounting and depreciation schedules; integrate tax schedules into SAP.
- Maintain US Consolidation, investment, and equity roll-forwards.
- Review Form 1099s for accuracy and timely filing.
- Update Transfer Pricing Information annually, prepare Form 5472 and 263A UNICAP calculations.
- Manage federal and state income tax returns, estimates, extensions, and audits.
- Update Accumulated Earnings and Profits (E&P) for dividends.
Tax Reporting and Compliance:
- Monitor state tax regulation changes and product profiles.
- Run and review tax reports, resolve inconsistencies with software providers.
- Join monthly industry calls with tax experts to stay informed about remote sales regulations.
- Review state and sales tax returns monthly.
- Handle annual Tangible Personal Property Tax Reporting.
Requirements:
- Bachelors degree in Accounting.
- 5+ years at a medium to large firm with US distribution experience.
- Sales & use tax experience & corporate tax.
- Distribution/Manufacture/Retail/Tobacco industry experience is a plus.
About the Opportunity:
This role offers a competitive salary range of $120,000-$130,000, depending on experience.
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