Tax Manager

  •  

Philadelphia, PA

Industry: Professional, Scientific & Technical Services

  •  

8 - 10 years

Posted 22 days ago

Currently looking for an experienced Tax Manager to fill an opening with a company located in Philadelphia, PA. Looking for someone with a minimum of 7 years of experience primarily focused on income tax compliance and reporting, research, planning and other special projects. position is primarily focused on income tax compliance and reporting, research, planning, and other special projects. Big 4 experiencerequired.

REQUIREMENTS:

Bachelor's degree in Accounting; CPA and/or MST

Big 4 experiencerequired

7-15+ years relevant taxexperience in public accounting or industry

Experience in accounting for income taxes under ASC 740

Must possess superior organizational and documentation skills.

Extremely detailed oriented.

Adept at working in a fast-paced, deadline-oriented environment

Strong knowledge in tax and accounting

Ability to research and propose resolutions on tax issues.

Strong analytical skills and ability to problem solve

Solid Word, Excel, PowerPoint, spreadsheet and computer knowledge.

Excellent interpersonal skills and an ability to foster a team-oriented environment, working collaboratively with cross-functional departments.

Ability to work independently in a fast-paced environment.

RESPONSIBILITIES:

Preparation and review of US, State and International Tax returns/forms

Preparation of quarterly estimated income tax payments and extensionns for federal and state income taxes Maintain OneSource Tax Provision (OTP)including set-up, rollover, adjustments, trial balance import

Assistance with the calculation of the Company's annual and quarterly global effective tax rate, cash tax forecast, deferred taxes and taxes payable in accordance with ASC 740 including APB 23, FIN 48, 163(j) and other required calculations

Managing the department's cloud-based file system

Participation and support of tax planning initiatives and merger and acquisition activity as needed

Prepare, distribute, and monitor income tax packages and information request for worldwide subsidiaries

Identifying withholding tax/treaty issues including tracking of withholding taxes on cross border transactions

Prepare and/or review responses to the IRS and other tax authorities to effectively manage audits, including IDR's and NOPA's

Tax research, modeling and analysis and keeping current on tax developments including Tax Cuts and Jobs Act

Preparation and research into complex tax credits and book to tax adjustments

Salary

$99K - $110K