What are the responsibilities and job description for the Tax Manager position at Crawford Thomas Recruiting?
Salary
$130k-$170k
Job Summary: Our client is seeking an experienced Tax Manager to join their team in Summit, NJ The Tax Manager is responsible for all aspects of external and internal income tax accounting and compliance at the federal, state, and local levels to assure the Corporation’s tax compliance. Preparation of US tax reporting for foreign operations as part of the US Consolidated Federal income Tax Return (including Forms 5471, 5472, 5713, and 8865). Manage sales tax process, including invoice review and filing sales tax returns. Manage communications with taxing authorities to resolve issues; handle the corporations tax audits. Maximize/identify areas of tax savings. Research and document tax issues as they arise
Compensation & Benefits: Our client offers a competitive $130k-$170k Base, comprehensive health benefits, 401k and other perks. My client is located in Summit, NJ and this is an onsite role.
Job Responsibilities
Daily review of invoices for sales tax, review and document exemption certificates from customers, issue exemption certificates to vendors, monthly review sales tax report for proper taxation on invoices, prepare sales tax backup reports and file state sales & use tax returns for domestic units . Respond to and manage tax audits as they arise. Coordinate and prepare the consolidated US federal tax return including the production of all work papers, US and international tax information packages, and maintaining of files. Work closely with domestic finance staff and communicate with financial controllers in Europe -, South America , Mexico and the parent company in Japan to ensure proper reporting on Forms 1120, 5471, 5472, 5713, 8858, and 8865 and state income/franchise tax returns. Compute quarterly installment payment amounts including tax depreciation, gain/loss, and Subpart F/GILTI calculations. Remit tax to the various local taxing jurisdictions. Work with other individuals in domestic operations and KPMG to ensure proper reporting on Canadian T2 of employee travel to Canada. Prepare annual income tax provision computations, APB 23 assertion, FIN 48 memo, tax footnote, and narrative for US companies. Special projects on request (tax planning, review M&A transactions for any tax impact, Federal NOL management, Subpart F and GILTI estimates, and dividend strategies) for Corporation. Preparation of annual reports and ensure business license compliance, property taxes declarations, US residency certification, respond to tax notices and tax audits. Other duties ---- Filing of Annual and Unclaimed Property reports, FBAR, research issues, monitoring tax legislation for impact on the Corporation.
Qualifications: Bachelor’s degree in accounting/finance CPA license and/or master’s degree in taxation 15 years of experience with US multinational corporations, including international tax experience, US Federal, State & Local tax compliance background 5 years of experience with Corptax software 10 years of experience with Excel Preferred Qualifications: Advanced level feature usage in Excel Position requires a self-starter with the ability to work and make decisions independently Ability to present complex tax issues in simple terms An understanding of Corporate M&A activities Knowledge of Visual ERP and RIA Checkpoint Strong interpersonal skills
Company Overview
Our client specializes in developing and producing equipment and systems for reducing the size of particles and processing powders. Their solutions cater to industries such as chemicals, pharmaceuticals, food, minerals, cosmetics, and plastics.
$130k-$170k
Job Summary: Our client is seeking an experienced Tax Manager to join their team in Summit, NJ The Tax Manager is responsible for all aspects of external and internal income tax accounting and compliance at the federal, state, and local levels to assure the Corporation’s tax compliance. Preparation of US tax reporting for foreign operations as part of the US Consolidated Federal income Tax Return (including Forms 5471, 5472, 5713, and 8865). Manage sales tax process, including invoice review and filing sales tax returns. Manage communications with taxing authorities to resolve issues; handle the corporations tax audits. Maximize/identify areas of tax savings. Research and document tax issues as they arise
Compensation & Benefits: Our client offers a competitive $130k-$170k Base, comprehensive health benefits, 401k and other perks. My client is located in Summit, NJ and this is an onsite role.
Job Responsibilities
Daily review of invoices for sales tax, review and document exemption certificates from customers, issue exemption certificates to vendors, monthly review sales tax report for proper taxation on invoices, prepare sales tax backup reports and file state sales & use tax returns for domestic units . Respond to and manage tax audits as they arise. Coordinate and prepare the consolidated US federal tax return including the production of all work papers, US and international tax information packages, and maintaining of files. Work closely with domestic finance staff and communicate with financial controllers in Europe -, South America , Mexico and the parent company in Japan to ensure proper reporting on Forms 1120, 5471, 5472, 5713, 8858, and 8865 and state income/franchise tax returns. Compute quarterly installment payment amounts including tax depreciation, gain/loss, and Subpart F/GILTI calculations. Remit tax to the various local taxing jurisdictions. Work with other individuals in domestic operations and KPMG to ensure proper reporting on Canadian T2 of employee travel to Canada. Prepare annual income tax provision computations, APB 23 assertion, FIN 48 memo, tax footnote, and narrative for US companies. Special projects on request (tax planning, review M&A transactions for any tax impact, Federal NOL management, Subpart F and GILTI estimates, and dividend strategies) for Corporation. Preparation of annual reports and ensure business license compliance, property taxes declarations, US residency certification, respond to tax notices and tax audits. Other duties ---- Filing of Annual and Unclaimed Property reports, FBAR, research issues, monitoring tax legislation for impact on the Corporation.
Qualifications: Bachelor’s degree in accounting/finance CPA license and/or master’s degree in taxation 15 years of experience with US multinational corporations, including international tax experience, US Federal, State & Local tax compliance background 5 years of experience with Corptax software 10 years of experience with Excel Preferred Qualifications: Advanced level feature usage in Excel Position requires a self-starter with the ability to work and make decisions independently Ability to present complex tax issues in simple terms An understanding of Corporate M&A activities Knowledge of Visual ERP and RIA Checkpoint Strong interpersonal skills
Company Overview
Our client specializes in developing and producing equipment and systems for reducing the size of particles and processing powders. Their solutions cater to industries such as chemicals, pharmaceuticals, food, minerals, cosmetics, and plastics.
Salary : $130,000 - $170,000
