Tax Manager, Liberty East Region
1 week ago
We are seeking a highly skilled Tax Manager to join our Liberty East Region team. As a key member of our tax department, you will be responsible for ensuring the accurate and timely preparation of U.S. GAAP quarterly and annual income tax provisions for our Liberty East group. This role requires a strong understanding of tax regulations and a proven ability to work independently in a fast-paced environment.
Key Responsibilities- Prepare U.S. GAAP quarterly and annual income tax provisions for Liberty East group
- Ensure appropriate internal controls are executed
- Maintain regulatory tax accounts and manage amortization of excess deferred income tax
- Work with third-party tax preparers to ensure Liberty East group income tax returns are filed accurately and timely
- Support the regulatory filing and forecasting process to ensure accurate and timely reporting
- Assist in long-term tax forecasting and annual tax expense budgeting
- Ensure local income tax provisions are appropriately recorded on a timely basis
- Work with financial statement and government tax auditors to ensure smooth audit processes
- Provide technical tax support for sales and property tax matters
- Assist in tax research and planning assignments
- Work with the ERP Team on tax subject matters to ensure smooth implementation of Power Plan and Power Tax systems in East Region entities
- Minimum of 5-7 years of progressive experience in U.S. corporate income tax
- Professional accounting designation (CPA preferred)
- Exposure to regulated utility income tax matters preferred
- Self-directed and ability to work independently in a fast-paced environment
- Excellent communication skills (both written & oral) and interpersonal skills
- Attention to detail and strong hands-on skills
- Proficient in the use of MS office products; SAP or similar; Power Plan and Power Tax exposure preferred; Hyperion smart-view preferred
- Collaborative environment with a genuine flexible working policy
- 401k Plan with matching
- Company funded Pension program
- Share purchase/match plan
- Leadership Development Program
- Volunteer paid days off
- Employee Assistance Program
- Achievement fund
- Free parking
- Variety of Health & Wellness programs
- Discount and Perks program
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