Job Number: 8557
- To be a primary resource for Company U.S. Tax reporting, compliance and analysis matters.
- To serve as functional administrator for all tax software.
- To supervise and support other Company tax staff, and tax initiatives, as required.
Management of monthly effective tax rate and annual income tax provisions and related account balances, including tax documentation such as uncertain tax position and valuation allowance memos
Management of calculations of quarterly tax estimates and tax extensions
Management of preparation of income tax compliance working papers
Coordination with the outside tax professionals regarding year-end federal and state tax returns
Management of quarterly income tax commentary ("Tax Manager s Report"), income tax return analysis, reconciliations and supporting documentation
Preparation of analyses and documentation and coordination with outside tax professionals in support of responses to federal and state taxing authority notices and examinations
Management of corporate and individual Foreign Bank Account Reporting
Maintenance of corporate tax records
Supervision of other tax professionals, as required
Enhance tax accounting, financial reporting and analysis capabilities of Division
Support the external and internal audit processes
Other special projects and assignments, as required
Minimum Bachelor s degree in Accounting
Masters of Accounting or Taxation and/or Certified Public Accountant preferred
Experience and knowledge of tax accounting and return preparation
Experience with tax compliance and/or provision software
Background in financial reporting and analysis
Strong analytical and communication skills
Experience supervising staff
Proficiency in Microsoft Office products