Job Summary
Our client, a leading manufacturing company is looking for a Tax Manager to join their team.
Duties and Responsibilities
- Compile data for year-end tax provision and coordinate federal and state income tax returns with external providers.
- Serve as the primary contact for CPA firms on tax matters.
- Prepare and ensure timely payment of tax extensions and estimated payments.
- Knowledge of International GST/VAT and R&D credit calculations.
- Liaise with HR on individual tax inquiries and ensure internal controls over income tax accounting.
- Manage Tax Fixed Asset database and generate necessary reports for tax returns.
- Support General Ledger and Financial Reporting as needed.
- Complete monthly/quarterly sales and use tax returns and payments.
- Oversee Forms 1099 issuance and research tax legislation for impact on the company.
- Assist the CFO with tax analysis and planning for growth strategies.
Qualifications
- Bachelor’s degree in Taxation or Accounting; CPA preferred.
- 7-10 years of corporate tax experience or related public accounting experience.
- Familiarity with federal and state tax compliance, especially in manufacturing.
- Knowledge of domestic and international tax regulations is a plus.
- Strong understanding of US GAAP and tax accounting rules; IFRS preferred.
- Ability to manage multiple tasks and meet deadlines.
Competencies
- Financial Acumen: Understand key financial indicators to make informed decisions.
- Drives Results: Achieve outcomes even under pressure.
- Ensures Accountability: Hold self and others accountable.
- Communicates Effectively: Deliver clear communications tailored to audience needs.
- Situational Adaptability: Adjust approach based on shifting demands.