Analyst/Senior Analyst, External Reporting
Credit Acceptance
Tax Manager – Mergers and Acquisitions
Emerson
full-time
Posted on:
Origin: • 🇺🇸 United States • Missouri
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Review and structure corporate acquisitions, divestitures and reorganizations to ensure tax-efficient execution.
- Coordinate and perform tax due diligence for acquisitions and reverse tax due diligence for divestitures.
- Review and comment on transaction-related contracts for acquisitions, divestitures and internal restructurings.
- Represent the Company in day-to-day management of IRS U.S. federal income tax examinations and tax controversies, and some U.S. state income tax examinations.
- Investigate, recommend and implement courses of action to minimize the Company’s U.S. tax liabilities.
- Advise Company management and corporate departments (Corporate Development, Accounting, Treasury, Financial Planning) regarding tax-related matters.
- Review court decisions, laws and regulations and advise management on effects and compliance with U.S. federal tax laws.
- Prepare requests for accounting method changes, rulings, refund claims and protests; assist in negotiating settlements with taxing authorities.
- Recommend adoption of and changes in tax policy and coordinate with outside counsel when appropriate.
- Advise Company management on tax aspects of charitable giving.
- Provide technical assistance to the tax compliance group regarding preparation of returns, tax basis calculations and analysis of U.S. tax attributes.
- Advance professional growth through learning, applying new knowledge and seeking ambitious assignments.
Requirements
- Experience with U.S. international and/or U.S. state tax matters a plus.
- Minimum of five (5) years of concentrated experience in M&A, restructurings, tax examinations, research and planning with a $1 Billion+ multi-national corporation or tax department of a large law firm or Big 4 accounting firm (or combination thereof).
- Mix of legal and tax accounting experience preferred.
- Ability to work in a team environment, meet deadlines, and communicate matters to Director in a timely manner.
- Represent the company in IRS U.S. federal income tax examinations and U.S. state income tax examinations; experience in tax controversy preferred.
- Experience coordinating and performing tax due diligence for acquisitions and reverse due diligence for divestitures.
- Experience reviewing transaction-related contracts for tax implications.
- Prepare requests for accounting method changes, rulings, refund claims and protests, and assist in negotiating settlements with taxing authorities.
- Legal authorization to work in the United States – sponsorship will not be provided. Individuals with temporary visas (E, F-1 including OPT/CPT, H-1, H-2, L-1, B, J or TN) are not eligible.
