In this position the Tax Accounting Manager will manage the preparation of the quarterly and year-end GAAP financial statement tax provisions and related schedules, manage cash tax forecasts and perform advanced consultative and technical services requiring specialized knowledge in Federal, State & Local Taxes and tax accounting for our companies and subsidiaries. Incumbent will write tax accounting position papers, conduct tax authority research and write tax position memos, and provide other consultative and technical services as required.
Responsibilities:
- Manage the preparation of tax provisions under ASC 740, including preparation of the tax footnote disclosure
- Return to provision reconciliation
- Maintain FIN48 analysis
- Consult and advise on significant transactions and provide timely business support and analysis
- Assist with financial statement audits and tax audits
- Research tax accounting issues and prepare memos
- Draft ruling requests
- Research tax issues and provide recommendations
- Assist other corporate personnel with tax related matters
- Monitor Federal, State & Local tax developments
Qualifications:
- Bachelor’s degree in Accounting
- Master’s degree in Tax or Accounting and / or CPA
- 3-5 years of experience in big 4 public accounting firm or in the tax department of a publicly traded corporation
- Excellent analytical skills
- Knowledge and experience in Excel and tax provision software such as Corptax
- Strong communication skills (verbal and written)
Company Description:Global Recruitment and Talent Acquisition Services, LLC -Grtas, LLC is a Global Professional Services Firm - Our goal is to provide both our candidates and our Clients an efficient and streamline Talent Acquisition experience.
-GRTAS-
www.grtas.net