Helen of Troy

• Prepare the quarterly and year-end tax provision and tax account balance reconciliations.
• Ensure accuracy by completion of tax account reconciliations.
• Confirm appropriate application of ASC 740 to all tax positions and significant business events such as business combinations.
• Ensure accurate financial disclosures, including anticipation of material items.
• Stay abreast of industry practices.
• Documentation of tax process controls and tax provision process
• Independent auditor sign-off of effective tax process controls
• Independent auditor sign-off of accurate income tax accounts and financial statement disclosures, free of material misstatements
• Review all representations within the tax returns for accuracy.
• Accurate tax return compliance that is timely filed with necessary forms, elections, and statements.
• Required documentation maintained to support tax positions.
• Prevention of interest/Penalty assessments from tax authorities.
• Research tax guidance to determine an accurate estimate and reporting of taxable income.
• Review federal, state, and international tax returns.
• Review income tax payment calculations and manage the payment of all taxes.
• Manage tax examination inquiries.
• Research complex federal, state, and international tax issues across a broad range of taxes.

Associate Manager, Tax

Manager

• Work primarily with IT Application Developers to design, develop, implement, support, and maintain extensions and enhancements to our enterprise business applications.
• Responsible for the successful implementation of technology solutions in all modules of Helen of Troy’s current Core ERP System using best practices in SDLC, Change Control, and testing methodologies.
• Analyzes business requirements/processes and system integration considerations to determine appropriate technology solutions.
• Spearheads the systems modernization effort from a Technology standpoint and helps analyze various systems modernization initiatives around core enterprise applications ecosystem.
• Serve as a project manager to schedule and delegate tasks required to complete the company's initiatives.
• Work with other department heads to establish project milestones and complete projects/requests effectively and within the budget.
• Prepares flow charts and systems diagrams to assist in problem analysis.
• Work with project managers and functional business analysts to prioritize tasks to meet deadlines.
• Use request/incident ticket system to create and assign tasks to development resources.
• Timely completion of all development tasks.
• Successful project contribution by ensuring deadlines is met and kept within budget.
• Interacts with business users and I/T to define current and future application requirements.
• Actively participate in meetings to gather business specifications and expectations on development tasks.
• Provide project tasks updates, concerns, and risks.
• Active participation with project managers and functional business analysts.
• Act as the go-to person for direct reports and manage external resources when an issue and/or technical questions arise.
• Risks, issues, and technical questions are addressed in a timely and professional manner by being resourceful and creative.
• Use knowledge, technical understanding and experience to advise on the best, fastest and within budget technical architecture to meet the end user requirements and functional specifications.
• Consistency on projects/user requests exceeding specifications and user expectations using sustainable and scalable technical software and systems.
• Be agile and flexible to adjust priority and resources to provide support on productions issues with focus on uptime, data integrity and root cause analysis.
• Track record of consistent production support and uptime.

Associate Manager, Tax

Sr. Manager, Technology