Income Tax Manager POST NUMBER: 483607
We are seeking an experienced Income Tax Manager to oversee and manage corporate income tax compliance, tax reporting, and tax provision activities. The ideal candidate will have a strong foundation in U.S. corporate income tax, ASC 740 income tax accounting, and experience working in either public accounting or a comparable corporate tax environment. Key Responsibilities
Income Tax Compliance
- Manage the preparation and review of federal, state, and local corporate income tax returns.
- Oversee tax compliance calendars and ensure all filings are completed accurately and timely.
- Coordinate with external tax advisors and service providers as needed.
- Monitor changes in tax laws and assess their impact on the organization.
- Lead the quarterly and annual income tax provision process under ASC 740.
- Prepare and review current and deferred tax calculations, tax account reconciliations, and supporting schedules.
- Analyze uncertain tax positions and maintain related documentation.
- Support external audit requests and provide tax-related financial reporting support.
- Assist with corporate tax planning initiatives to identify risks and opportunities.
- Evaluate the tax implications of business transactions and corporate initiatives.
- Collaborate with Accounting and Finance teams on tax-sensitive matters.
- Develop and enhance tax processes, controls, and documentation.
- Identify opportunities to improve the efficiency and accuracy of tax reporting and compliance activities.
- Support implementation and optimization of tax software and reporting tools.
- Bachelor’s degree in Accounting, Finance, Taxation, or related field.
- 7 years of progressive income tax experience.
- Experience in public accounting or a comparable corporate tax environment.
- Strong knowledge of corporate income tax compliance and reporting.
- Extensive experience with ASC 740 income tax provisions.
- Strong understanding of federal and state corporate tax regulations.
- Advanced Excel skills and strong analytical abilities.
- Excellent communication and project management skills.
- CPA designation preferred.
- Experience with OneSource tax software.
- Experience supporting multi-state and/or multi-entity organizations.
- Experience with tax process improvements and automation initiatives.
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