Manager, Tax

2 weeks ago


Woodridge, IL, United States Samuel Son & Co. Full time
Job Description

Responsibilities:

Financial Reporting of Income Taxes
  • Responsible for the preparation of the monthly and annual U.S. income tax provisions.
  • Lead and execute self-initiated continuous improvement initiatives to standardized and streamline procedures to centralize and support the timely and accurate financial reporting of income taxes.
  • Monitor and assess tax risks, including the review of uncertain tax positions to ensure compliance with IAS 12 accounting standards.
Compliance
  • Responsible for the review of the calculation of all tax installments.
    • Leverage the annual budget process and financial forecasts to ensure cash payments are minimized, and ensure any applicable refunds are collected as quickly as possible.
  • Responsible for the preparation and review of all U.S. income and franchise tax returns.
  • Responsible for the monitoring of all annual report filings.
  • Review tax fixed asset calculations (familiarity with FAS/Sage preferred).
  • Identify and recommend standardized policies and procedures to centralize and support the efficient, timely and accurate preparation of all filings.
  • Review Annual returns for foreign affiliate.
  • Assemble transfer pricing documentation including working with other members of the Tax Department regarding the new documentation requirements pursuant to BEPS initiative.
  • Responsible for the co-ordination of the annual Research and Development Tax Credit claim.
  • Responsible for the co-ordination of transfer pricing documentation.
Controversy
  • Effectively manage all tax audits and respond to all tax notices and related correspondence.
Tax planning/Special projects
  • Continuously identify opportunities, provide recommendations and implement opportunities to minimize cash taxes, lower effective tax rate, and create value for key stakeholders.
Education & Certifications:
  • Bachelor's Degree in Accounting or Finance.
  • Professional Designation, Chartered Professional Accountant ("CPA").
  • Master's Degree in Taxation or other similar advanced degree in Taxation.
Qualifications:
  • At least 7 to 8 years combined experience with
    • Audit function of a public accounting firm,
    • Tax function of a public accounting firm,
    • Corporate tax function of a multinational public company.
    • Strong technical tax skills and thorough understanding of domestic income tax legislation.
    • Knowledge of Research and Development Tax Credit.
    • Proven ability to research tax matters, communicate results, recommend a solution and implement the solution.
    • Working knowledge of international tax, including repatriation of earnings to a foreign parent and structuring of in-bound investments would be beneficial.
    • Knowledge of state and local tax, including incentives for doing business in specific states, counties and cities.
    • Hands-on experience with non-income tax matters (ex. sales and use and personal property tax) would be beneficial.
    • Good understanding and experience with internal controls.
    • Solid understanding of International Financial Reporting Standards.
    • Thorough understanding of the financial statement audit function and financial reporting related to income taxes.
    • Proven ability to effectively work with different departments (ex. treasury, accounting, legal) within an organization on tax matters.
Software Knowledge
  • Proficiency with FAS/Sage Depreciation Software.
  • Proficiency with Microsoft suite of products.
  • Knowledge of HFM and its capabilities a plus.
Leadership Competencies
  • Must be a self-starter with the ability to multitask, prioritize responsibilities and complete work timely and accurately.
  • Demonstrated problem solving, organizational and time management skills.
  • Excellent oral and written communication skills.
  • Proven ability to review processes and identify improvements with the goal of developing best practices.

At Samuel we believe in a culture of equality. Respect and integrity are at our core. We are committed to building and embracing a diverse workforce and creating an environment that is open and inclusive for everyone.

#LI-UTT

SAMACO

About Us

At Samuel, we believe every team member brings unique and valuable skills, experiences and knowledge to our thriving business - enabling us to build on over 170 years of success in the metals industry. We offer countless opportunities for our team members to develop and grow in their careers, empower them to make decisions on the job and be a part of driving positive change - within our organization and in the communities where we live and work. If you're seeking a dynamic, supportive and welcoming workplace to make your mark and grow your career, we have the programs, culture and opportunities to make it happen. We're stronger together.
At Samuel we believe in a culture of equality. Respect and integrity are at our core. We are committed to building and creating an environment that is open and welcoming for everyone.

Samuel is an Equal Opportunity Employer. In the United States, we utilize E-Verify.

About the Team

At Samuel, meeting our customer needs is our top priority. With cost-effective distribution and just-in-time delivery of metals and industrial products across North America, we ensure our customers get exactly what they need - any time, anywhere and from a single source. Our focus on value-added processing services and innovative supply chain solutions allow us to work closely with our customers, ensuring their products are on the market on time. Thanks to our integrated network of products and services supported by our in-house technical leaders and market experts, we are uniquely positioned to become your supplier of choice.

  • Woodridge, IL, United States Orbus Visual Communications Full time

    Job Description Job Description Orbus, a leading and highly successful visual communications builder and designer of hardware and graphics for the exhibit and display industry, is seeking an Enterprise Controller to join our dynamic team. This is an excellent opportunity for someone looking to grow and advance their career in a stable, long-term position. We...


  • Woodridge, IL, United States Orbus Visual Communications Full time

    Job Description Job Description Orbus, a leading and highly successful visual communications builder and designer of hardware and graphics for the exhibit and display industry, is seeking an Enterprise Controller to join our dynamic team. This is an excellent opportunity for someone looking to grow and advance their career in a stable, long-term position. We...


  • Woodridge, Illinois, United States Ryder System Full time $90,000 - $110,000 per year

    Job Seekers can review the Job Applicant Privacy Policy by clicking here ) .Job Description :We are immediately hiring a Warehouse General Manager to join our Ryder Woodbridge, IL Team. Apply here today to speak with a Recruiter about the position and perks of joining our Ryder Ever Better Team.90k - 110k DOE Yearly salary + benefits and PTOLocation:...


  • Woodridge, Illinois, United States ORBUS INC Full time $120,000 - $150,000 per year

    Orbus, a leading and highly successful visual communications builder and designer of hardware and graphics for the exhibit and display industry, is seeking an Enterprise Controller to join our dynamic team.This is an excellent opportunity for someone looking to grow and advance their career in a stable, long-term position.We are an aggressively growing...

  • ICT Designer

    4 days ago


    Woodridge, Illinois, United States Actalent Full time $67,312 - $137,624 per year

    Job Title: ICT DesignerJob DescriptionThe ICT Designer will be primarily responsible for providing data center design services and serving as a Team Leader. The candidate must possess a thorough understanding of data center technology infrastructure design practices, particularly Hyper-Scaler Standards, to effectively liaise with clients, developers,...

  • ICT Designer

    2 weeks ago


    Woodridge, United States Actalent Full time

    Join to apply for the ICT Designer role at Actalent. Job Description As an ICT Designer, you will be primarily responsible for providing data center design services and leading a team of technology engineers. You must have a thorough understanding of data center technology infrastructure design practices and hyper‑scaler standards, and you will liaise with...


  • Woodridge, United States Actalent Full time

    Job Title: ICT DesignerJob DescriptionAs an ICT Designer, you will be primarily responsible for providing data center design services and leading a team. You must have a thorough understanding of Data Center technology infrastructure design practices and Hyper-Scaler Standards. Your expertise will be crucial in liaising with clients, developers, installation...


  • Woodridge, United States Sysco Full time

    Job OpportunityCompany: US0670 Edward DonSales Territory: NoneZip Code: 60517Travel Percentage: 0Compensation Range: $19.00 - $22.00The compensation range provided is in compliance with state specific laws. Factors that may be used to determine your actual rate of pay include your specific skills, years of experience and other factors.You may be eligible to...

  • HR Partner I

    2 weeks ago


    Woodridge, United States Ryder Full time

    Onsite HR GeneralistThis is an HR generalist role that is both tactical and strategic, focused on maximizing employee engagement and development. These roles are located in larger warehouse locations and/or high density geographical areas. They are high-touch and customer focused roles, and require the onsite HR generalist to partner heavily with operations...


  • Woodridge, United States Sysco Full time

    Company: US0670 Edward Don Sales Territory: None Zip Code: 60517 Travel Percentage: 0 Compensation Range: $19.00 - $22.00 The compensation range provided is in compliance with state specific laws. Factors that may be used to determine your actual rate of pay include your specific skills, years of experience and other factors. You may be eligible to...


  • Woodridge, United States FHLB Des Moines Full time

    Contract Billing Coordinator page is loaded## Contract Billing Coordinatorlocations: Edward Don & Company - Woodridge, ILtime type: Full timeposted on: Posted 30+ Days Agojob requisition id: R208640**Company:**US0670 Edward Don**Sales Territory:**None**Zip Code:**60517**Travel Percentage:**0**Compensation Range:**$19.00 - $22.00The compensation range...


  • Woodridge, United States Sysco Full time

    Job Opportunity Company : US0670 Edward Don Sales Territory : None Zip Code : 60517 Travel Percentage : 0 Compensation Range : $19.00 - $22.00 The compensation range provided is in compliance with state specific laws. Factors that may be used to determine your actual rate of pay include your specific skills, years of experience and other factors. You may be...