Finance Manager, Tax – East Coast/Central
Presidio
full-time
Posted on:
Location Type: Remote
Location: United States
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About the role
- Manage, coordinate, and review all federal, and state, local income tax returns.
- Manage, coordinate and review book to tax adjustments (M-3), state apportionment, and state tax adjustments calculations including information requests.
- Prepare estimates and extension tax payments and journals with reconciliation.
- Track estimated payments, changes in tax account balances and carryovers.
- Reconcile state payments including verification of tax payments with state tax authorities (vouchers, online payments or checks, state website payment management).
- Identify significant items for consideration in calculation of estimated payments (e.g., tax leases, debt-related transactions, tax planning).
- Monitor income tax filing frequencies through maintenance of the tax calendar.
- Correspond and manage notices, inquiries and audits with State agencies.
- Prepare certain gross receipts returns.
- Prepare monthly reconciliation for monthly close process including journal entries.
- Manage quarterly and year-end ASC 740 tax provision including requests of information, preparation of certain supporting schedules, and coordinate timing and completion with third party outsourcing firm.
- Prepare and review ASC 740 footnote SEC disclosures.
- Manage internal controls, processes and documentation and coordination with external auditors for control testing.
- Prepare monthly and quarterly VAT or GST returns for a handful of international jurisdictions including managing relationships with third party firm.
- Manage, plan and coordinate projects supporting tax compliance and tax provision.
- Coordinate and manage process striving for efficient and streamlined approach.
- Develop cross-functional relationships both within and outside of tax function.
Requirements
- Bachelor’s degree in Accounting or Finance required.
- Certified Public Accountant (CPA) preferred (active, inactive OR progressing to completion)
- 7+ years of professional tax, financial, transactional, and reporting experience related to private or publicly-held companies.
- Two+ years tax experience with Big 4 or large regional public accounting firm is a plus.
- Strong technical tax background in tax accounting under ASC 740 and US corporate, state, and local income tax.
- Experience with public company working in a SOX controls environment is highly preferred.
- Working knowledge of taxing authority audit processes in various taxing jurisdictions.
- Must possess critical thinking skills to solve complex issues and produce tax technical analysis.
- Highly motivated team player with the ability to work independently.
- A driven individual with excellent analytical skills and demonstrates action driven and task-oriented skills set.
- Ability to remain focused, productive and organized while spearheading several simultaneous projects.
- Ability to meet assigned deadlines with minimal supervision and demonstrates judgment and problem solving abilities.
- Strong verbal and writing communication skills in order to interface with internal and external personnel.
- Establishes clear accountability, respect for others, and achieves stretch goals.
- Strives to make constant improvements in processes or internal controls and can identify opportunities to make processes more efficient.
- Detail oriented, accurate and organized in work product with emphasis in strong documentation.
- Honesty, personal integrity and a sense of personal responsibility are critical.
- Expertise with Excel (Pivots, Vlookups, etc.)
- Experience/working knowledge with Accounting Tools
Benefits
- Health insurance
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
tax accountingASC 740income tax returnsbook to tax adjustmentstax provisionVAT returnsGST returnsfinancial reportingtax compliancetax technical analysis
Soft skills
critical thinkinganalytical skillsorganizational skillscommunication skillsteam playerproblem solvingattention to detailtime managementindependenceprocess improvement
Certifications
Certified Public Accountant (CPA)Bachelor’s degree in AccountingBachelor’s degree in Finance