What are the responsibilities and job description for the Tax Manager position at Switch4 LLC?
Title: Tax Manager
Location: Middletown, NY
Job Type: Full Time/Permanent
Position Summary
The Tax Manager will be a tax and accounting expert responsible for assisting in the preparation of provision calculations and income/franchise returns. They will ensure compliance with applicable tax laws and policies, monitor current and impending changes to tax laws, and recommend necessary updates to company policies and procedures to optimize tax savings. The role may require travel to various company locations.
Essential Functions
Assist with the preparation of forecasted effective tax rate (ETR) and tax provisions under ASC 740.
Assist in ASC 740-10 (FIN 48) assessment and documentation.
Manage the lifecycle of income and franchise tax compliance, including preparation of estimated tax payments, extensions, and tax return filings.
Assist with reviewing deferred tax assets and liabilities.
Prepare detailed schedules related to tax provision and compliance.
Review reconciliations of tax accounts and accruals for income and franchise taxes.
Assist in special projects, research, and other tax matters.
Support tax audits related to various jurisdictions.
Perform research, analysis, and interpretation of new or proposed tax law changes and evaluate their impact on the organization.
Contribute to tax planning strategies and income tax projections.
Assist with due diligence for mergers and acquisitions.
Delegate, supervise, and train tax staff.
Requirements
CPA required.
Five or more years of experience with large corporate tax compliance or at a public accounting firm.
Experience with corporate tax software is a plus.
International tax compliance and provision experience is a plus.
Experience with research and development tax credits is a plus.
Strong organizational skills and attention to detail.
Accuracy and thoroughness in all work.
Highly proficient in Excel; knowledge of Word, PowerPoint, and Outlook.
Prior experience in financial ERP software preferred; Microsoft D365 and Corptax a plus.
Strong written and oral communication skills.
Team player.
Location: Middletown, NY
Job Type: Full Time/Permanent
Position Summary
The Tax Manager will be a tax and accounting expert responsible for assisting in the preparation of provision calculations and income/franchise returns. They will ensure compliance with applicable tax laws and policies, monitor current and impending changes to tax laws, and recommend necessary updates to company policies and procedures to optimize tax savings. The role may require travel to various company locations.
Essential Functions
Assist with the preparation of forecasted effective tax rate (ETR) and tax provisions under ASC 740.
Assist in ASC 740-10 (FIN 48) assessment and documentation.
Manage the lifecycle of income and franchise tax compliance, including preparation of estimated tax payments, extensions, and tax return filings.
Assist with reviewing deferred tax assets and liabilities.
Prepare detailed schedules related to tax provision and compliance.
Review reconciliations of tax accounts and accruals for income and franchise taxes.
Assist in special projects, research, and other tax matters.
Support tax audits related to various jurisdictions.
Perform research, analysis, and interpretation of new or proposed tax law changes and evaluate their impact on the organization.
Contribute to tax planning strategies and income tax projections.
Assist with due diligence for mergers and acquisitions.
Delegate, supervise, and train tax staff.
Requirements
CPA required.
Five or more years of experience with large corporate tax compliance or at a public accounting firm.
Experience with corporate tax software is a plus.
International tax compliance and provision experience is a plus.
Experience with research and development tax credits is a plus.
Strong organizational skills and attention to detail.
Accuracy and thoroughness in all work.
Highly proficient in Excel; knowledge of Word, PowerPoint, and Outlook.
Prior experience in financial ERP software preferred; Microsoft D365 and Corptax a plus.
Strong written and oral communication skills.
Team player.
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