Tax Manager
Phoenix, AZ, United States
Company headquartered in Phoenix is looking to add a Tax Manager to their staff due to growth. The Tax Manager will support the corporate office accounting department by preparing book/tax differences to be reported on the federal consolidated income tax return, reviewing separate and unitary state tax returns and assisting with the preparation of the income tax provision. This role is a Hybrid role located in Phoenix, Arizona.
Responsibilities
Review and maintain income tax accounting workpapers supported by legal entity calculations
Prepare and review Schedules Ms
Prepare Taxable Income Calculations by legal entity to be included in a consolidated income tax return
Review Separate State Taxable Income Calculations as well as the Separate State Income Tax Returns
Assist with review of Foreign Income Tax Provision and Foreign Income Tax Returns
Perform income tax research and analysis as needed and communicate and implement findings to various internal and external stakeholders
Work with other organizations within the company explaining tax laws
Perform other duties as requested by leadership
Background Required:
Bachelor’s Degree in Accounting or Finance required
CPA and/or Master’s Degree in Accounting/Tax is preferred
Minimum of 5 years relevant work experience in corporate taxation
Possess a good understanding of accounting for income tax (ASC 740) and tax compliance
Experience working with OneSource Tax Provision software preferred
Experience working with SAP preferred
Experience supervising, reviewing and directing work of tax preparers
Excellent analytical skills and the ability to independently identify and resolve issues
Strong communication skills with ability to discuss tax topics and present the information to others such that they are able to understand
Strong Microsoft Office skills: Microsoft Excel, MS Word, and PowerPoint
Good leadership and project management skills
Responsibilities
Review and maintain income tax accounting workpapers supported by legal entity calculations
Prepare and review Schedules Ms
Prepare Taxable Income Calculations by legal entity to be included in a consolidated income tax return
Review Separate State Taxable Income Calculations as well as the Separate State Income Tax Returns
Assist with review of Foreign Income Tax Provision and Foreign Income Tax Returns
Perform income tax research and analysis as needed and communicate and implement findings to various internal and external stakeholders
Work with other organizations within the company explaining tax laws
Perform other duties as requested by leadership
Background Required:
Bachelor’s Degree in Accounting or Finance required
CPA and/or Master’s Degree in Accounting/Tax is preferred
Minimum of 5 years relevant work experience in corporate taxation
Possess a good understanding of accounting for income tax (ASC 740) and tax compliance
Experience working with OneSource Tax Provision software preferred
Experience working with SAP preferred
Experience supervising, reviewing and directing work of tax preparers
Excellent analytical skills and the ability to independently identify and resolve issues
Strong communication skills with ability to discuss tax topics and present the information to others such that they are able to understand
Strong Microsoft Office skills: Microsoft Excel, MS Word, and PowerPoint
Good leadership and project management skills
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https://jobs.compuray.net/job-details/10910
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Location
Phoenix, AZ, United States -
Employment Type
Permanent