Tax Accounting Manager
- Prepare the quarterly/annual GAAP and non-GAAP worldwide income tax provision.
- Ensure accurate and timely tax account reconciliations and flux analysis every quarter.
- Assist with financial forecasting models for strategic global tax planning and compliance.
- Keep current on all new tax and GAAP developments with an understanding of its implications to the Company.
- Optimize effectiveness and efficiencies from technology solutions.
- Prepare and report the Company's forecast of quarterly federal, state, and local income tax payments to Treasury.
- Present quarterly tax results to financial auditors and address any related questions.
- Ensure tax department is aligned with SOX requirements.
- Assist with all US federal, state, and local income tax audits.
- Implement strategic US, federal, state, and local tax planning.
- Assist with the Company's annual income tax credits calculations.
- Assist with the tax accounting of M&A transactions.
- Assist with special projects as needed. Minimum Qualifications
- B.S. degree required, Master's degree in Taxation, Accounting, and/or CPA preferred
- Minimum of 5 - 7 years of combined Big 4 and/or industry experience required with focus on income tax accounting.
- Strong accounting, analytical, and research skills.
- Excellent written and oral communication skills.
- Knowledge of tax code and ASC 740.
- Strong ability to apply best practices to organize and prioritize tasks.
- Ability to work independently as well as with collaborators.
- Dynamic, diligent, and analytical problem solver with goal towards efficiency and process improvement.
- Experience with the Thomson OneSource software suite (Income Tax, Tax Provision, State Apportionment, Estimated Tax Payments, DataFlow, Workpapers, DataQuery, etc.)
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