Tax Manager

3 weeks ago


New York, United States Catalyst Career Group Full time
Job DescriptionJob Description

Hosokawa Micron  International Inc. is the parent company of international  corporations throughout the Americas and Europe  that provide equipment and technologies for  a wide range of powder processing applications. Other business segments include blown film extrusion systems and toll processing operations. 
  
The Tax Manager is responsible for all aspects of external and internal income tax accounting and compliance at the federal, state, and local levels to assure the Corporation’s tax compliance. Preparation of US tax reporting for foreign operations as part of the US Consolidated Federal income Tax Return (including Forms 5471, 5472, 5713, and 8865). Manage sales tax process, including invoice review and 
filing sales tax returns. Manage communications with taxing authorities to resolve issues; handle the corporations tax audits. Maximize/identify areas of tax savings. Research and document tax issues as they arise. 

 

Benefits:

  • Medical, Dental and Vision Insurance
  • Life Insurance
  • 401k
  • Paid Time Off
  • Flexible Spending Account

 

Responsibilities:

  • Daily review of invoices for sales tax, review and document exemption certificates from customers, issue exemption certificates to vendors, monthly review sales tax report for proper taxation on invoices, prepare sales tax backup reports and file state sales and use tax returns for domestic units. 
  • Respond to and manage tax audits as they arise.
  • Coordinate and prepare the consolidated US federal tax return including the production of all work papers, US and international tax information packages, and maintaining of files. 
  • Work closely with domestic  finance staff and communicate with financial controllers in Europe -, South America , Mexico and the parent company in Japan  to ensure proper reporting on Forms 1120, 5471, 5472, 5713, 8858, and 8865 and state income/franchise tax returns. 
  • Compute quarterly installment payment amounts including tax depreciation, gain/loss, and Subpart F/GILTI calculations. 
  • Remit tax to the various local taxing jurisdictions. 
  • Work with other individuals in domestic operations and KPMG to ensure proper reporting on Canadian T2 of employee travel to Canada. 
  • Prepare annual income tax provision computations, APB 23 assertion, FIN 48 memo, tax footnote and narrative for US companies. 
  • Special projects on request (tax planning, review M&A transactions for any tax impact, Federal NOL management, Subpart F and GILTI estimates, and dividend strategies) for Corporation. 
  • Preparation of annual reports and ensure business license compliance, property taxes declarations, US residency certification, respond to tax notices and tax audits. 
  • Other duties —- Filing of Annual and Unclaimed Property reports, FBAR, research issues, monitoring tax legislation for impact on the Corporation. 

 

Requirements:

  • Bachelor’s degree in accounting/finance CPA license and/or master’s degree in taxation 
  • 15+ years of experience with US multinational corporations, including international tax 
  • experience, US Federal, State & Local tax compliance background 
  • 5+ years of experience with Corptax software 
  • 10+ years of experience with Excel 

Preferred Qualifications: 

  • Advanced level feature usage in Excel 
  • Position requires a self-starter with the ability to work and make decisions independently 
  • Ability to present complex tax issues in simple terms 
  • An understanding of Corporate M&A activities 
  • Knowledge of Visual ERP and RIA Checkpoint 
  • Strong interpersonal skills 

 

**CHAT with one of our recruiters LIVE on 11/13. Copy this link to Register:**

https://app.recruitvirtual.com/events/new-york-city-area-virtual-job-fair-11-2024

Candidates will be considered for this position whether or not they attend the job fair.

Don’t miss this opportunity to meet Virtually with companies hiring in the New York City area.

NEW YORK CITY AREA VIRTUAL JOB FAIR
Wednesday, November 13, 2024
10am-12pm

Pre-Register to be ready to log in and participate on the day of the Job Fair. You will receive timely reminders and instructions for the day of the event.

COMPLETE YOUR REGISTRATION and upload your RESUME at the following LINK:
https://app.recruitvirtual.com/events/new-york-city-area-virtual-job-fair-11-2024

Remember, the best way to be considered for a position is to join the event and interact with the hiring managers via chat or video. Plan to attend this VIRTUAL ONLINE EVENT (Candidates will be considered for this position whether or not they attend the job fair.)


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