Exciting opportunity for a State Tax Manager, located at our corporate headquarters in Lancaster, PA. The State Tax Manager will be responsible for managing state income tax issues and reporting including compliance, strategy and supporting related financial statement reporting for Armstrong Flooring’s global business. In addition, the State Tax Manager will support the major Tax Department processes for domestic compliance and planning.
Essential Functions of the Job:
Provide leadership on state tax planning projects including analysis, documentation, and presentation of conclusions.
Review and oversee the state tax provision process
Lead identification and resolution of FIN 48 issues
Preparation and review of valuation allowance analysis
Review and oversight of the income tax accounts and effective tax rate
Develop responses to audit requests related to Armstrong Flooring and its subsidiaries
Review of apportionment reports for sales, property, and payroll factors supporting state returns and planning initiatives
Review of federal and state income tax returns
Review of quarterly estimate payments and extensions
Support and implement process improvement initiatives within the Tax Department
Identification and analysis of income tax law changes
Performance of all necessary research and analysis in areas of responsibility, as required
Assist with data requests and analysis relating to Armstrong Flooring’s global business
Ensure compliance with all required filing, mandates, and law changes
Ensure compliance with tax notices by assisting with the review of notices and maintenance of the tax notice database
Identification of tax credit opportunities
Supervise tax department staff and outside consultants
Assist with Sarbanes Oxley compliance, data management, and organization efforts within the Tax Dept
Required Qualifications:
B.S. or B.A.in Accounting or Business Administration
7+ years of relevant tax experience in either public accounting or a corporate tax department
Strong analytical and verbal/written communication skills
Ability to thrive in a fast-paced, professional environment
Experience with corporate tax software and tax research products
Experience with Microsoft Office with an emphasis on Microsoft Excel
Preferred Qualifications:
CPA
International income tax experience a plus
Experience with SAP and Hyperion a plus
Experience with ONESOURCE Income Tax and Tax Provision software
Knowledge, Skills & Abilities:
Demonstrated hands-on approach and success in working in a team-based environment
Process improvement acumen
Numbers & Facts
Location
Lancaster, PA
Skills
Accountingunmatched
Analysis Skillsunmatched
Business Administrationunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Corporate Taxunmatched
Corporate Tax Softwareunmatched
Data Analysisunmatched
Data Managementunmatched
Documentationunmatched
Financial Analysisunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Hyperionunmatched
Income Taxunmatched
International Businessunmatched
International Taxunmatched
Leadershipunmatched
Legalunmatched
Maintain Complianceunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
People Managementunmatched
Presentation/Verbal Skillsunmatched
Process Improvementunmatched
Project Evaluationunmatched
Project Planningunmatched
Public Accountingunmatched
Revenue/Sales Reportingunmatched
SAPunmatched
Sarbanes-Oxley Act (SOX)unmatched
State Taxunmatched
Tax Accountingunmatched
Tax Creditsunmatched
Tax Planningunmatched
Tax Regulationsunmatched
Tax Reportingunmatched
Tax Returnsunmatched
Tax Softwareunmatched
Team Playerunmatched
Writing Skillsunmatched
🎯
Be found by employers
5,500+ employers search our resume database daily. Add yours to get found by recruiters looking for candidates like you.
Level up your application
Professional resume templates
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.