Tax Manager
1 month ago
Responsibilities
- The Tax Manager will focus on federal and state income tax compliance, accounting for income taxes, tax planning and research.
- The position will be responsible for updating and maintaining the tax provision model, managing state notices, and maintaining the tax compliance calendar.
- The position will require interaction with the corporate accounting group as well as other business groups within the organization.
- This role will report to the Regional Tax Director with frequent interaction with the Finance Manager Group and will also liaison with the corporate accounting and reporting group as required.
- Responsibilities of the Senior Tax Accountant duties - Income Tax include, but are not limited to:
- Assist in the preparation and review of quarterly local and federal tax calculations.
- Assist in the preparation and review of the U.S. corporation and partnership federal income tax returns.
- Assist in the preparation and review of state and local income, gross receipts and franchise tax returns.
- Assist in the preparation and review of federal and state estimated income tax payments.
- Assist in the preparation and review of state of quarterly tax journal entries and account reconciliations.
- Assist with tax authority notices and/or audits as needed.
- Assist in the development of recommendations and implementation plans and assist in making quality decisions in complex and judgmental areas.
- Drive process improvements around all tax processes, especially internal controls over financial reporting for tax.
- Supervise the work of third-party advisors (CPA firm and consultants).
- Assisting with other projects as necessary.
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