Tax Manager
SCP Health
full-time
Posted on:
Location Type: Hybrid
Location: Lafayette • Louisiana • United States
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About the role
- Train and manage a team of tax professionals in preparation and review of all tax returns (C-Corps & Partnerships) and related workpapers: Federal, State, Local, Property, Sales/Use, Franchise and Gross Receipts Tax
- Implement controls and procedures to identify and mitigate risks that ensure accurate and compliant tax practices
- Maintain and monitor a tax calendar to ensure timely filings and payments
- Ensure no late penalties or interest charges by coordinating and monitoring the team’s timing with treasury for cash payments
- Prepare tax provision & reconcile tax accounts (ASC 740) and ensure appropriate tax accounting in the general ledger
- Reconcile deferred tax liability and asset account balances on the general ledger and book tax expense accruals on a monthly basis
- Work closely with the Director of Tax in preparation of various documents, tax-related projects, tax implications from M&As, and assist in the interim/annual audit
- Tax research and planning. Recognize complex technical issues, reach appropriate conclusions and apply authority to support conclusions
- Resolves tax issues, responds to tax notices and inquiries from federal/state agencies
- Monitor legislative and regulatory tax law developments, communicate the effects of these developments
- Proactively prepare for federal and state income tax audits and responses to tax auditor requests with the goal of settling tax audits with less than identified tax exposure. Respond timely and effectively to taxing authority notices.
- Manage and own any inbound tax inquiries via email
- Ability to organize work and manage projects, prioritize and meet deadlines
- Any other duties as assigned by Management
Requirements
- Bachelor’s degree in Accounting required
- Master’s degree in Tax or Business is highly desirable
- 8+ years Partnership/Corporate tax experience required
- Prior experience at a national/regional public accounting firm or a large corporate tax department
- OneSource Tax/Provision Software experience a plus
- CPA certification required.
Benefits
- Strong track record of providing excellent work/life balance.
- Comprehensive benefits package and competitive compensation.
- Commitment to fostering an inclusive culture of belonging and empowerment through our core values - collaboration, courage, agility, and respect.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
tax return preparationtax provisionASC 740tax account reconciliationdeferred tax liabilitytax expense accrualstax researchtax planningtax audit preparationtax compliance
Soft Skills
team managementrisk mitigationorganizational skillsproject managementdeadline managementcommunicationproblem-solvinganalytical skillsattention to detailprioritization
Certifications
CPA certification