Federal Tax Accounting and Compliance Manager

Job Summary

A company in the Accounting industry is looking for a Federal Tax Accounting and Compliance Manager.

Position Responsibilities:

• Prepare Federal income tax returns for principal US entities, including reconciliation of worldwide book income to US legal entity income, calculation of significant book/tax differences for depreciation, inventory, and other tax sensitive permanent and timing differences
• Prepare quarterly and annual worldwide tax provision and income tax balance sheet; including analysis and preparation of the schedules to support temporary and permanent differences
• Maintain and improve tax accounting processes, reporting systems, and related internal controls

Required Qualifications:

• BS Degree in Accounting or Finance; CPA and/or MS in taxation preferred
• Minimum 3 years of public accounting and/or industry experience with a focus on federal compliance
• Working knowledge of ASC 740
• Experience with OneSource Tax Provision and Corptax preferred
• Proficient in Excel, Word and PowerPoint, knowledge of Altrex or some analytic tool preferred