Tax Manager

Responsibilities

• Prepare quarterly and annual tax provisions in compliance with ASC 740, including all related financial reporting requirements.
• Perform regular reconciliations of tax general ledger accounts.
• Support SEC reporting, including tax disclosures in Forms 10-Q and 10-K.
• Manage the preparation of U.S. federal, state, and foreign income tax returns, as well as non‑income and informational filings, in coordination with third‑party service providers.
• Maintain and oversee the global tax compliance calendar in partnership with external providers.
• Calculate and prepare quarterly federal and state estimated tax payments.
• Conduct tax research, document conclusions, and present findings related to matters impacting the company’s global tax structure.
• Assist with the ongoing review and maintenance of tax policies and internal controls in compliance with SOX 404.
• Collaborate closely with cross‑functional teams, including finance and legal, to support information gathering and enhance understanding of business activities.
• Support tax‑related components of the company’s forecasting and planning processes.
• Manage and/or prepare non‑income tax filings, such as VAT, sales and use tax, and property tax.
• Assist in the initiation, management, and execution of tax planning initiatives.

• 5–8 years experience in corporate tax or public accounting (with a Big 4 firm).
• BS/BA and CPA required;
  Master’s in Taxation strongly preferred.
• Ability to stay current on tax laws and regulations, conduct research, and develop well‑reasoned conclusions.
• Ability to educate and advise financial management on significant tax matters.
• Demonstrated project management skills.
• Proactive, self‑directed, and able to perform effectively in a dynamic environment while exercising sound judgment.
• Proven ability to independently manage multiple complex projects with minimal supervision.
• Strong attention to detail.
• Excellent interpersonal, communication, organizational, and analytical skills.
• Strong knowledge of U.S. corporate tax and a general understanding of international tax concepts.
• Expert proficiency in Excel.
• Experience with One Source (OTP) tax provision software is a plus.