Job description

The Income Tax Manager’s primary focus will be in the area of federal income tax including the reporting requirements for a U.S. based multi-national. Broad knowledge of state income tax concepts. Responsible for supervising experienced staff in the compliance function.

MAJOR DUTIES AND RESPONSIBILITIES

• Support tax compliance:
• Supervise preparation of tax returns
• Review pro forma tax returns
• Analyze quarterly federal and state estimated tax payments and extensions.
• Partners with team to ensure technical accuracy of domestic federal tax return components; ensure appropriate inclusion of international activities on US consolidated tax return
• State planning and compliance – looking for process improvements
• Manage standard tax reporting packages
• Monitor changes in applicable tax laws or rules

• Tax Provision:
• Assist in preparing quarterly/annual income tax provision in accordance with IFRS and U.S. GAAP.
• Assist in month close tasks, including reconciliation of the tax accounts.

• Special Projects:
• Partners with Mergers and Acquisitions team for certain projects
• Completes tax computations for deferred taxes, partner distributions, and to maximize tax deductible goodwill
• Assist outside legal counsel with regards to acquisitions due diligence, structuring, and complex tax computations
• Conduct tax research (including income, sales, foreign, etc.) and maintain appropriate documentation of research for future reference, including drafting of memos as appropriate.

• Coach tax department personnel on compliance procedures, software and documentation standards
• Help identify opportunities to streamline tax compliance process, creating efficiencies through increased standardization and automation
• Manage staff accountants
• Supervise tax review by tax advisors for the federal consolidated tax return and separate filings – receives audit points from advisor and assigns to appropriate tax staff for completion. Resolves and responds directly to all audit questions
• Provides input to direct staff and other subordinates within Tax and other business units.
• Establishes individual credibility which is critical in driving strategy, priorities, direction and vision
• Delivers effective presentations on both data and controversial topics; begins to influence those outside the organization
• Identifies new pain points, recommends and implements solutions within assigned responsibilities

BASIC QUALIFICATIONS

• Bachelors degree in Accounting
• +5 years experience in public accounting or private industry
• Knowledge of US tax laws
• Excellent communication, organization and self-management skills
• Excellent research and writing skills
• Ability to develop and sustain relationships – internal and with taxing authorities
• Communicates and recommends strategy and required planning for assigned area
• Understands drivers of team members behavior’s and coaches to assist in defining career paths. Actively seek opportunities to gain exposure to other areas that support personal career path development

PREFERRED QUALIFICATIONS

• CPA Preferred
• Preferred Canadian and Mexican tax knowledge
• Tax Software Skills Preferred: CorpTax and Onesource Tax provision (or similar)
• Additional Software Skills Preferred: MS Suite, SAP, Oracle, OBIEE, Adobe, Hyperion

Job Type: Full-time

Pay: $120,000.00 - $130,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift

Supplemental pay types:

• Bonus pay

Ability to commute/relocate:

• Port Washington, NY 11050: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Tax experience: 5 years (Required)

License/Certification:

• CPA (Preferred)

Work Location: Hybrid remote in Port Washington, NY 11050

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