Tax Manager

Essential Duties andResponsibilities

·Liaison between theCompany and outside tax advisors to prepare and or review:

·Federal, state andforeign (Canada) income tax returns, quarterly estimates, extensions, includinggathering and calculating taxable income and other related tax adjustments anddisclosures.

·Sales and use taxreturns, including reconciling company data to filings.

·Prepare year-end incometax provision in accordance with ASC 740

·Develop process forpartnership reporting and shareholders K1s.

·Manage various tax auditsand respond to federal and state agencies inquiries and tax notices. 

·Review sales and fuel taxexemption certificates and initial customer invoices for appropriate taxtreatment.

·Review annual property taxstatements.

·Perform research onvarious tax issues including federal and state income taxes as well as salesand use, property, and excise taxes.

·Review process and filingcalendars to ensure completeness of ongoing filings.

·Understand new andpending legislation to identify tax benefits and risks including any potentialtax credits that are available for the Company.

·Assist in maintaininginternal controls and record retention policies to comply with SOX andgovernment regulations. 

Requirements

·Bachelor’s Degree inAccounting, Finance, or related field

·Certified PublicAccountant and/or Masters in Tax preferred.

·Minimum 4 years ofrelated experience and/or training in corporate tax

·2-5 years of managementexperience; or equivalent combination of education and experience.

·Strong technical researchskills with the ability to understand, communicate and address technicalmatters as they relate to the Company’s business.

·Experience in a complexsales tax environment.

·Strong GAAP accountingbackground.

·Advanced knowledge ofWord and Excel.

·Advanced Knowledge ofDynamics 365 preferred.