Corporate Tax Manager
ESA - Electronic Security Association
full-time
Posted on:
Location Type: Hybrid
Location: Charlotte • New York • North Carolina • United States
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Salary
💰 $120,145 - $179,250 per year
About the role
- Review, assist with, and coordinate preparation of the quarterly and annual income tax provisions in accordance with ASC 740, including analysis of permanent and temporary book/tax differences, deferred tax balances, valuation allowances, uncertain tax positions, return-to-provision true-ups, and tax account reconciliations.
- Support tax-related inputs to SEC filings, including Forms 10-Q and 10-K, earnings releases, and audit support schedules.
- Review, assist with, and coordinate preparation of U.S. federal, state, local, and selected foreign income tax returns.
- Review, assist with, and coordinate calculation of U.S. quarterly estimated tax payments, including oversight of proper accounting and reconciliation of tax accounts.
- Review, assist with, and coordinate preparation of various U.S. informational returns and reports, including nonresident withholding and state and local annual reports and registrations.
- Review, assist with and coordinate preparation of tax fixed and intangible assets and tax depreciation and amortization analysis.
- Manage and coordinate the annual U.S. Research & Development Tax Credit study.
- Assist in designing, maintaining, and documenting quarterly and annual Sarbanes-Oxley (SOX 404) tax controls, including walkthroughs, testing, and remediation activities.
- Assist in responding to tax authority notices and audits by researching issues, preparing responses, and coordinating supporting data and documentation.
- Assist in the research and documentation of technical tax issues related to tax accounting, compliance, and planning matters.
- Support and maintain tax technology resources used in tax reporting and compliance, and assist with process improvements to enhance scalability and accuracy.
- Mentor, coach, and develop a Senior Tax Analyst by delegating work, reviewing deliverables, providing regular feedback, and supporting professional growth.
- Collaborate with Accounting, Finance, Legal, Treasury, and external advisors on tax-related matters and special projects as needed.
Requirements
- Minimum 5 years of experience in income tax accounting and/or compliance
- Strong working knowledge of ASC 740 and corporate income tax principles
- Strong proficiency in Microsoft Excel and ability to manage multiple deadlines
- Some Big Four Tax or Corporate Tax experience desired
- CPA and/or advanced degree (Master’s in Tax or JD)
- Experience with SAP and Hyperion
- Proficiency with Microsoft Office Suite, income tax software, and tax research tools
- Excellent quantitative, analytical, problem-solving, decision-making, and communication skills
- Ability to perform research and effectively communicate findings to both tax and non-tax stakeholders.
Benefits
- Comprehensive benefits package including medical, dental, vision, life, disability, and other voluntary benefits
- 401(k) plan with company match
- Flexible vacation policy
- Parental leave and family‑support benefits
- Employee assistance and wellbeing programs
- Opportunities for career growth and development within a global organization
- Exposure to senior leadership and the ability to make enterprise‑level impact
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
income tax accountingASC 740tax provisionstax returnstax compliancetax accountingtax researchtax analysistax depreciationtax credits
Soft Skills
quantitative skillsanalytical skillsproblem-solvingdecision-makingcommunication skillsmentoringcoachingcollaborationorganizational skillstime management
Certifications
CPAMaster’s in TaxJD