In this role, the selected candidate will manage internal and external relationships in a manner acceptable to others and to the organization; adhere consistently with all organizational policies related to our respectful workplace.
The Senior Manager, Property Tax is responsible for managing all aspects of the property tax function including: compliance, valuations, audits, informal and formal protests and appeals; managing consultants and developing and mentoring property tax managers and staff.
In this role, the selected candidate will be responsible for all the international tax aspects of consolidated US tax return (i.e. forms 5471, 8858, 1118, etc), including calculation of CFCs earnings and profits, Subpart F inclusions, basis calculations, foreign tax credits, income sourcing, and expense allocation.
As a member of our Private Company Services practice, your will serve as a trusted advisor, providing guidance on the wide array of tax matters faced by private companies throughout the business lifecycle.
This person will be responsible for federal and state compliance and preparation of the quarterly and annual provision. Responsibilities also include managing a small team as well as research and tax planning. Strong software skills including Oracle, advanced excel, OneSource a plus.
The ideal candidate is proactive, solution focused and works well in a team environment including various subject matter leaders and clients to define, design and deploy sharepoint and tax data / analytics projects.
In this role, you will be responsible for ensuring compliance with applicable state income tax laws through timely and accurate completion and filing of required returns and payment of applicable taxes.
In this role, you will be responsible for maintaining financial statement tax accounts, including proper record keeping, calculation of monthly tax provisions and maintenance of tax accounting records for each entity within the company.
In this role, the selected candidate will be responsible for formulating effective and tax-efficient cross-border strategies for both and overseas investments Managing their global structural tax rate.