Tax Compliance Manager- On Site

Target Salary:$130,000 plus bonus potential up to 5% of Base.
Local candidates only - NO Relocation assistance.
Tax Compliance

Review all federal pro-forma tax returns in Corptax and all applicable supporting work papers.
Timely review of all federal forms/attachments for filing of thecompany"s federal consolidation.
E-file the company's federal consolidated tax return.
Review of state/locality returns prepared by the company /3rd party resources.
Review quarterly federal & state estimates and extensions.
Manage and mentor an income tax associate.
Assist with any information document requests as relates to any federal and state income tax audits.
Investigate and resolve income tax notices.
Coordinate tax payments on behalf of the tax department.

Tax Reporting

Assist with quarterly and annual US GAAP income tax provision.
Review the Company's Income Tax account reconciliations on a quarterly basis.
Review federal book-tax difference calculations .
Review deferred tax asset/liability work papers and balances.
Review of state tax reporting work papers.
Assist with documentation of applicable internal tax controls.

Other Matters

Assist with other ad-hoc matters, including; cash tax management, business support, corporate project support.
Drive efficiency and simplicity into the the company's tax function, including through standardization & simplifications of processes and utilization of technology
Liaise with external tax advisors on relevant matters.

The successful candidate must be inquisitive, enthusiastic, enjoy working hard and being continually challenged, demonstrate sound judgment and have the ability to collaborate cross-functionally with people at all levels inside and outside of company.

Strong written and oral communication skills
Organized, analytical and a team player
Proficiency with Microsoft Word and Excel
Proven ability to prioritize, problem solve, make recommendations and implement solutions
US federal and state income tax practical and technical tax expertise (5-10+ years of experience preferred)
Experience with automation of income tax processes (a plus)
College degree in Finance/Accounting related discipline (preferred); Additional years of work experience may be considered in lieu of degree
MS in Taxation and/or a CPA
Experience with SAP/HFM/Corptax/Alteryx
Employment Type: Full-Time
Salary: $ 130,000.00 Per Year