Bachelor's degree in accounting, finance, or related field required.
3-5 years of public accounting or corporate tax experience required.
Experience in federal and state income tax compliance required.
Advanced proficiency in Microsoft Excel required.
Knowledge of tax research techniques and software essential.
Strong verbal and written communication skills.
Responsibilities
Support the ASC 740 tax provision process, including book/tax difference calculations.
Manage compliance with internal controls and procedures for financial and tax information accuracy.
Oversee the US federal and state income compliance process, including tax software use and workpaper preparation.
Prepare foreign information returns included in the US federal return.
Assist with preparation of various international forms related to tax topics.
Maintain the tax calendar to ensure compliance with deadlines.
Stay updated on changes in US federal, state, and international tax laws.
Provide technical support for tax law monitoring and planning projects.
Benefits
401(k) match
Pension plan
Merit increases
Paid holidays
Medical, dental, life, and vision insurance
Short and long-term disability benefits
Tuition assistance
Full Job Description
Position: Corporate Tax Manager
Location/Department: Richmond Headquarters/Tax
Work Arrangement: Hybrid (3 days in office, 2 days remote)
Status: Full-Time Salaried/Exempt
Reports To: AVP, Tax
Summary
The Corporate Tax Manager prepares the annual consolidated federal income tax return (including foreign company information returns) and supporting work papers, state income tax returns and federal and state estimated and extension payments. This position also assists with quarterly and annual income tax provision calculations and financial statement reporting. This position will assist in tax research and various non-income tax filings.
What You'll Be Doing (Essential Duties)
Supports the ASC 740 tax provision process, including book/ tax difference calculations, internal and external reporting.
Manages compliance with internal controls, policies, and procedures for the accuracy of financial and tax information, including appropriate documentation.
Manages the US federal and state income compliance process to include use of income tax software and preparation or review of support workpapers, fixed asset documentation, state apportionment, and quarterly estimates.
Responsible for the preparation of foreign information returns included in the US federal return.
Assist tax and other departments with preparation of various international forms for Pillar Two, dividends, residency, and other topics.
Maintains the tax calendar to ensure compliance with all deadlines.
Keep current in relevant US federal, state, and international tax law changes.
Provide technical and analytical support to other tax and non-tax personnel and departments to include tax law monitoring, research, and planning projects on various tax topics.
Supports required responses to audits and queries received from tax authorities with research and communications.
Minimum Requirements
Bachelor's degree in accounting, finance, or related field required.
Minimum of 3-5 years of public accounting or corporate tax experience required.
Federal and state income tax compliance experience required.
Advanced experience with Microsoft products, especially MS Excel required.
Knowledge of tax research techniques and software.
Excellent verbal and written communication skills.
Preferred Skills
OneSource or Corptax income tax software experience preferred.
Benefits We offer a wide range of market-competitive total rewards that include 401(k) match, pension, merit increases, paid holidays, medical, dental, life, vision, short and long-term disability benefits, and tuition assistance to name a few.
The salary range for this position is $102,00 - $153,000. Final compensation will be determined based on factors such as experience, qualifications, and internal equity, in alignment with our compensation structure.
