What are the responsibilities and job description for the Tax Manager position at AquantUs, LLC?
Corporate Tax Manager with a $300m publicly-traded company.
Responsibilities
Responsibilities
- Assist the Director, Corporate Tax with all aspects of taxation with the Company, including strategic tax planning, financial reporting, and compliance.
- Prepare or review all assigned U.S. and foreign corporate income tax and information returns.
- Responsible for the preparation of all relevant SEC financial statement disclosures; tax reserves; uncertain tax positions; and annual effective tax rate computations.
- Oversee the preparation and review of tax returns for the Company’s international subsidiaries.
- Responsible for preparing the accounting for income taxes (ASC 740) in the US and International subsidiaries under the direction of the Director, Corporate Tax.
- Prepare and/or review information provided and coordinate the preparation of accounting for income taxes for international subsidiaries with outsourced tax service providers.
- Prepare and/or review quarterly and annual tax control documentation.
- Work closely with the Director, Corporate Tax and the Group Controller to develop effective and operationally sound tax strategies to reduce the overall tax burden of the consolidated group of companies.
- Develop and maintain inter-company policies, financing arrangements and timely settlement of obligations between subsidiaries, in coordination with the Treasury function.
- Be responsible for preparing all transfer pricing and management fee arrangements.
- Oversee the outsourcing and results of all R&D tax studies such as SR&ED (Canada) and R&D USA studies, filings/returns.
- Partner with the HR & Payroll functions for all employee-related tax issues, including payroll taxes, T&E, and stock-based compensation.
- Review, prepare, and coordinate responses to tax notifications from federal, state/provincial and global tax authorities.
- Minimum Bachelor’s degree in Accounting. Master’s degree in Taxation is preferred.
- Active CPA license required.
- 7 to 10 years of tax experience, with full charge responsibility for all federal and international subsidiary tax responsibilities. Minimum 2-3 years of experience as a Manager.
- Extensive experience with tax provisions under ASC 740 is required.
- Experience with NetSuite, Blackline, and Sure Tax ERP/accounting software solutions preferred.
