CPA designation or Master's degree in accounting/tax
Strong experience in U.S. federal income tax compliance and ASC 740 tax accounting
Demonstrated ability to lead projects and manage critical timelines
7-10 years of progressive corporate income tax experience; a combination of public accounting and corporate tax experience preferred
Strong Microsoft Excel skills; proficient in ONESOURCE Income Tax, ONESOURCE Tax Provision and Checkpoint tax research software
Experience with R&D tax credits is preferred but not required
Responsibilities
Prepare and review book-to-tax adjustments and taxable income calculations
Manage the preparation and review of federal consolidated and state income tax returns
Support international income tax compliance activities and foreign entity tax filings
Assist in the quarterly and annual income tax provision process in accordance with ASC 740
Manage federal and state income tax audits and coordinate responses
Identify and implement process improvements within the tax function
Provide guidance and development support to tax staff
Benefits
Medical, dental, and vision insurance
Life and AD&D insurance
401(k) savings plan with employer match
Paid time off and holiday pay
Opportunities for professional development and growth
Full Job Description
Description
The Corporate Income Tax Manager will be responsible for managing key aspects of federal, state and international income tax compliance, accounting for income taxes, tax audits, tax research and planning, and supporting tax projects. This position will work closely with internal business partners and external service providers to ensure accurate and timely tax reporting and to improve tax processes.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Prepare and review book-to-tax adjustments, taxable income calculations, state modifications, apportionment, and supporting workpapers.
Manage the preparation and review of federal consolidated and state income tax returns, estimated income tax payments, and extensions.
Manage and support international income tax compliance activities, including foreign entity tax filings, information reporting, and coordination with internal teams and external service providers to ensure timely and accurate compliance.
Support the quarterly and annual income tax provision process in accordance with ASC 740, including review of current and deferred tax calculations, tax account reconciliations, effective tax rate analysis, and related financial reporting requirements
Manage federal and state income tax audits, notices, and information requests, including coordinating responses with internal teams and external advisors.
Identify and implement process improvements, standardization, and automation opportunities within the tax function.
Provide guidance, review, and development support to tax staff, as applicable.
Qualifications
CPA designation or Master's degree in accounting/tax
Strong experience in U.S. federal income tax compliance and ASC 740 tax accounting
Demonstrated ability to lead projects and manage critical timelines
7-10 years of progressive corporate income tax experience; a combination of public accounting and corporate tax experience preferred
Strong Microsoft Excel skills; proficient in ONESOURCE Income Tax, ONESOURCE Tax Provision and Checkpoint tax research software
Experience with R&D tax credits, including related calculations and documentation, is preferred but not required
The anticipated salary range for this position is $126,000 to $155,000 annually. This range reflects the base [pay / salary] for candidates who meet the requirements of the role, including experience, education, and location. In addition to base pay, this role is eligible for a bonus. AAR offers a competitive benefits package, including medical/dental/vision/life/and AD&D insurance, 401(k) savings plan with employer match, paid time off and holiday pay, as well as opportunities for professional development and growth.
About AAR Corp
AAR Corp is a global aerospace and defense aftermarket solutions company that employs more than 6,000 people in over 20 countries. AAR's Aviation Services segment provides aftermarket support and services to commercial aviation and government customers worldwide. AAR's Expeditionary Services segment provides products and services supporting the movement of equipment and personnel by the U.S. and foreign governments, and non-governmental organizations. AAR's Intelligent Solutions segment provides technology-driven products and services to the global aviation and aerospace industries. AAR is headquartered in Wood Dale, Illinois.
