What are the responsibilities and job description for the Corporate Tax Manager position at Prosum?
Compliance:
• Manage all areas of corporate tax compliance to ensure timely and accurate filings.
• Reconcile tax filings with internal workpapers and verify accuracy of tax computations.
• Ensure compliance with new tax legislation, including corporate tax rate changes and tax credits.
• Oversee income and non-income tax accruals and related reconciliations.
• Manage tax payments and ensure proper reconciliation with payable/receivable accounts.
• Monitor IRS and jurisdictional audits and adjust positions accordingly.
• Ensure adherence to SOX 404 internal controls.
Data Analysis:
• Prepare and analyse fluctuation reports for various tax data sets, including accruals, returns, and forecasts.
• Communicate data findings to relevant stakeholders.
• Review and provide input on tax-related memorandums and technical issues.
Planning and Forecasting:
• Assist with long-term planning and forecasting processes.
• Provide recommendations on tax strategies and implement changes based on new legislation.
• Support business transformation initiatives, including the integration of new software systems in the tax department.
Qualifications:
Education & Experience:
• Bachelor’s degree in Accounting required.
• 10 years of related experience in corporate tax compliance and reporting.
• CPA or equivalent certification is highly preferred.
Salary : $110,000 - $130,000
