Manager - Domestic Income Tax

American Eagle Outfitters   •  

Pittsburgh, PA

5 - 7 years

Posted 230 days ago

This job is no longer available.

RESPONSIBILITIES:

  • Manage the preparation and review of applicable federal, state, and local income tax returns including required disclosures and documentation.
  • Manage state and local income taxaudits and support IRS CAP examination.
  • Assist in the implementation of 2017 federal tax reform.
  • Assist in updatingtaxtechnology and procedures to improve the efficiency of the department.
  • Research tax issues for areas of responsibility.
  • Support implementation of domestic tax strategies related to corporate initiatives and changing income taxlandscape. 
  • Monitor state and local tax law changes and analyze impact on tax returns and the tax provision.
  • Prepare and review ASC 740 calculations and related disclosures for the income tax area including footnote disclosures.
  • Review federal income tax accounting methods to ensure compliance and identify opportunities for improvement.
  • Review tax workpapers, apportionment schedules and tax returns as necessary.
  • Manage the quarterly fixed asset review as well as review of the fixed asset book/tax adjustment for the tax return.
  • Manage communications to various agencies regarding tax inquiries/tax notices.
  • Review schedule of tax contingencies for the income tax area.
  • Properly maintain legal entity accounting, intercompany transactions, and transfer pricing documentation for legal entity structure.
  • Ensure 404 compliance and documentation for areas of responsibility.
  • Proactively partner with Company associates to address opportunities and risks related to current business operations as well as any future changes.
  • Development and training of Analyst(s)- Income Tax.


QUALIFICATIONS:

  • Bachelor’s Degree in Accounting or related field. Advanced degreepreferred (Master’s / MBA).
  • CPApreferred.
  • Minimum of 6 years of federal and state income taxexperience.
  • Public accounting experiencepreferred.
  • Prior tax compliance and auditexperience is preferred.
  • Excellent research skills.
  • Prior managerial/supervisory experience.
  • High degree of proficiency with standard Microsoft Office products and Microsoft Windows.
  • Strong analytical, prioritizing, interpersonal, problem-solving, and presentation skills.
  • Strong verbal and written communication skills.
  • Demonstrated collaborative skills and ability to work well within a team.
  • Ability to work in a youthful, fast-paced and deadline-oriented environment.
  • Self-motivated with critical attention to detail, deadlines and reporting.

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