On-Site Tax Manager - Compliance

Job Overview

We are seeking a highly skilled and motivated Tax Compliance Manager to join our dynamic team on-site. This strategic role involves overseeing the company’s federal and state tax compliance processes, ensuring accuracy and timeliness in all tax-related activities. The ideal candidate will demonstrate a proven ability to navigate complex tax regulations and foster a culture of collaboration within the department.

Key Responsibilities

• Conduct thorough reviews of all federal pro-forma tax returns in Corptax along with applicable supporting work papers.
• Ensure timely review of all federal forms/attachments for the filing of the company’s federal consolidation.
• E-file the company’s federal consolidated tax return efficiently.
• Review state and locality tax returns prepared by the company and third-party resources.
• Analyze and review quarterly federal and state estimates and extensions.
• Mentor and manage an income tax associate, fostering their professional growth.
• Assist with information document requests related to federal and state income tax audits.
• Investigate and resolve income tax notices promptly.
• Coordinate tax payments on behalf of the tax department.
• Contribute to the quarterly and annual US GAAP income tax provision.
• Review the company's Income Tax account reconciliations quarterly.
• Assess federal book-tax difference calculations.
• Evaluate deferred tax asset/liability work papers and balances.
• Assist in documenting applicable internal tax controls.
• Engage in ad-hoc matters, including cash tax management and corporate project support.
• Drive efficiency and simplification within the tax function through standardized processes and technology utilization.
• Collaborate with external tax advisors on relevant matters.
  
  

Required Skills

• Exceptional written and verbal communication skills.
• Highly organized, analytical, and a collaborative team player.
• Proficiency in Microsoft Word and Excel.
• Demonstrated ability to prioritize tasks, problem-solve, and implement effective solutions.
• In-depth knowledge of US federal and state income tax regulations (5-10 years of experience preferred).
• Experience in automating income tax processes is advantageous.
  
  

Qualifications

• Bachelor's degree in a Finance or Accounting-related discipline (preferred).
• MS in Taxation and/or CPA credentials are desirable.
• Consideration will be given to additional years of relevant work experience in lieu of a degree.
  
  

Career Growth Opportunities

This position provides excellent prospects for professional development through mentorship and involvement in various corporate initiatives. The company fosters a growth-oriented environment that encourages employees to enhance their skills and drive innovation within the tax function.

Company Culture And Values

Our organization values a collaborative and dynamic work environment that emphasizes teamwork and cross-functional communication. We seek individuals who are inquisitive, enthusiastic, and committed to excellence in their work.

Compensation And Benefits

• Target Salary: $130,000 plus bonus potential up to 5% of base pay.
• Local candidates only - NO relocation assistance.
  
  

Employment Type: Full-Time