Income Tax Manager - REMOTE Who: A CPA-certified tax professional with at least 5 years of experience in corporate income tax accounting, including ASC 740 reporting and federal/state compliance.
What: Responsible for managing quarterly and annual tax provisions, overseeing compliance, coordinating with external tax providers, and supporting tax strategy and audit processes.
When: Immediate Need
Where: Remote
Office Environment: Remote or hybrid work environment with periodic collaboration across departments and external firms.
Salary: $95,000-$115,000 annually, plus a comprehensive benefits package including health, retirement, vacation, and professional development opportunities.
Position Overview:The Income Tax Manager will oversee the preparation and reporting of quarterly and annual income tax provisions in accordance with ASC 740. This includes managing compliance across federal and state jurisdictions, coordinating with external advisors, analyzing legislative changes, and contributing to strategic business initiatives involving tax.
• Key Responsibilities:- Lead preparation of interim and annual tax provisions including ETR, deferred taxes, valuation allowances, and uncertain tax positions.
- Manage corporate federal and state income tax compliance, including workpaper review and return preparation.
- Coordinate with external service providers to ensure timely and accurate tax filings.
- Analyze and support financial audits with appropriate tax disclosures under GAAP.
- Research and interpret new tax legislation and provide insights on potential business impacts.
- Support tax credit studies, capital project reviews, and M&A tax assessments.
- Respond to internal and external tax inquiries and regulatory correspondence.
- Maintain strong internal tax controls and ensure compliance with company-wide policies (SOX, EEO, etc.).
Qualifications:- CPA license required.
- Bachelor's degree in Accounting required; Master's in Taxation preferred.
- Minimum 5 years of experience in corporate tax accounting with ASC 740; public accounting background a plus.
- Experience with SAP, ONESOURCE Tax Provision, and Microsoft Office Suite.
- Strong communication, research, and technical writing skills.
- Authorized to work in the United States.
- Ability to travel occasionally to company offices and facilities.
