What are the responsibilities and job description for the Tax Manager position at Alliance Resource Group?
Alliance Resource Group is recruiting a Tax Manager for their client, a large public health services company in South Orange County, CA.
Key Responsibilities:
- Assist in reviewing quarterly and annual U.S. tax provisions and footnote disclosures for SEC filings, following ASC 740 guidelines.
- Work with external accounting firms, review general ledger accounts, and compile information for tax provisions, income tax return preparation, and sales & use tax filings.
- Handle monthly and quarterly tax account reconciliations and create related journal entries.
- Provide necessary data for federal, state, REIT, sales & use tax, and other tax filings.
- Conduct tax research and support various ad-hoc tax-related projects.
- Collaborate with the Fixed Assets Department to ensure accurate tax basis calculations each month.
- Calculate federal and state tax depreciation, maintaining fixed asset roll-forward records for tax purposes.
- Assist with tax credit, nexus, E&P studies, and sales & use tax compliance, including managing tax notices and helping to resolve related issues.
- Build strong partnerships across departments like Transactions, Legal, HR, Treasury, Real Estate, and Accounting to aid business functions.
Qualifications:
- Knowledge of tax provisions under ASC 740 and experience with sales & use tax.
- Strong analytical abilities.
- Bachelor’s or Master’s degree in Tax, Business, Accounting, Finance, or Economics.
- At least 5 years of direct or indirect experience in tax compliance, returns, sales & use tax, tax accounting, or audit management.
- Solid understanding of U.S. GAAP accounting.
Compensation and Benefits:
- Salary range: $160,000–$180,000, plus potential eligibility for bonuses.
- Full benefits package, paid time off, 401K matching, stock options.
- Hybrid work model with 3 days in-office after the initial onboarding period.
Salary : $160,000 - $180,000
