5+ years of tax experience, with at least 4 in preparation and 1 in ASC 740.
Strong background in U.S. corporate tax compliance and GAAP.
Advanced knowledge of consolidation, corporate tax forms, and schedules.
Experience with Excel and tax software (Corptax preferred).
Bachelor's in Finance or Accounting, with CPA or MBT required.
Responsibilities
Prepare and review federal and state income tax returns.
Support audits by providing necessary documentation and analysis.
Assist with calculating and recording income tax provisions.
Conduct tax research on complex tax issues and regulatory changes.
Manage and drive special projects related to tax compliance.
Benefits
Flexible work hours/days.
Opportunity for professional growth and development.
Collaborative work environment with experienced professionals.
Full Job Description
The Tax Manager will serve as a key advisor on tax matters, with expertise in accounting under US GAAP, multi-state tax law, and tax return regulations. Key responsibilities include preparing and reviewing federal and state income tax returns, supporting audits, assisting with income tax provisions, conducting tax research, and managing special projects.
Federal Tax: 45% State Tax: 50% International Tax: 5%
Key Responsibilities:
Income Tax Compliance
Audit Support
Tax Provision
Special Projects & Research
Qualifications:
5+ years of tax experience, with at least 4 years in tax preparation and 1 year in ASC 740.
Strong background in U.S. corporate tax compliance and GAAP.
Advanced knowledge of consolidation, corporate tax forms, and schedules.
Experience with Excel and tax software (Corptax preferred).
Bachelor's in Finance or Accounting, with a CPA or MBT required.