What are the responsibilities and job description for the Manager, Corporate Tax position at Serigor Inc.?
Job Description
Job Description
Job Title : Manager, Corporate Tax
Location : Reno, Nevada
Duration : Fulltime
Job Description :
Responsible for the accurate completion and submission of the client various taxation compliance requirements, including the IRS, SEC, State of NV, the PUCN and FERC, as well as various consolidated weekly, monthly, quarterly, and annual corporate taxation reporting to Berkshire Hathaway Energy (BHE). Develops templates and provides clear guidance to work effectively with both the taxation team as well as provide accurate data to senior leadership as required. Evaluates internal trends and performance data to ensure opportunities to improve are identified. Ensures accuracy and integrity of information being reported.
Essential Duties and Responsibilities
Compliance
- Oversees all areas of corporate tax compliance for the Company. Ensures timely and accurate filings with external and internal parties. Reconciles filings with internal workpapers. Reviews tax computations and filings for accuracy. Ensure all new tax legislation is properly accounted for and disclosed in the financial statements; this includes but is not limited to corporate tax rate changes, new tax credits and other complex tax items occurring in recent years.
- Manages the income and non-income tax accrual and all support / reconciliations.
- Ensures accurate and timely tax payments and reconciliation to tax payable / receivable accounts.
- Monitoring the IRS and other jurisdictional audits and accounts for positions accordingly.
- Abides by all SOX 404 internal controls.
Data Analysis
Planning and Forecasting
Leadership
Essential Education Requirement :
Specialized Knowledge and Skills :
Demonstrated knowledge of :
Demonstrated skills such as :
Equipment and Applications
Skills and Certifications [ note : bold skills and certification are required ]
