Accounting, Accounting Standards and Regulations, Auditing, Certified Public Accountant (CPA), Continuous Improvement, Documentation, Domestic Tax, Financial Reporting, Fixed Assets, Income Tax, Maintain Compliance, Procedure Development, Risk Analysis, Tax Accounting, Tax Planning, Tax Regulations, Tax Returns, Time Management, Transfer Pricing
Manager, US Tax Compliance - TalentZok
OVERVIEW
Are you looking for a new career opportunity to join a $6B company that continues to grow year over year? Our client has a brand-new opening that is offering top market comp, generous bonus, excellent benefits, and progressive career opportunity.
Immediate opening for a Manager, US Tax Compliance in Woodridge IL who possesses:
- Masters or CPA
- 6+ years of tax accounting experience that includes tax compliance & provision experience
- C-Corp accounting experience
- Advanced / Expert level Excel proficiency that includes:
KEY RESPONSIBILITIES INCLUDE:
Financial Reporting of Income Taxes
- Responsible for the preparation of the monthly and annual U.S. income tax provisions.
- Lead and execute self-initiated continuous improvement initiatives to standardized and streamline procedures to centralize and support the timely and accurate financial reporting of income taxes.
- Monitor and assess tax risks, including the review of uncertain tax positions to ensure compliance with IAS 12 accounting standards.
Compliance
- Responsible for the review of the calculation of all tax installments.
- Responsible for the preparation and review of all U.S. income and franchise tax returns.
- Responsible for the monitoring of all annual report filings.
- Review tax fixed asset calculations (familiarity with FAS/Sage preferred).
- Identify and recommend standardized policies and procedures to centralize and support the efficient, timely and accurate preparation of all filings.
- Review Annual returns for foreign affiliate.
- Assemble transfer pricing documentation including working with other members of the Tax Department regarding the new documentation requirements pursuant to BEPS initiative.
- Responsible for the co-ordination of the annual Research and Development Tax Credit claim.
- Responsible for the co-ordination of transfer pricing documentation.
Controversy
- Effectively manage all tax audits and respond to all tax notices and related correspondence.
Tax planning/Special projects
- Continuously identify opportunities, provide recommendations and implement opportunities to minimize cash taxes, lower effective tax rate, and create value for key stakeholders.
Please email your resume to mturner@defensesearchusa.com
and call (858) 356-6772 for immediate consideration.