US, USA
240 days ago
Tax & Compliance Manager
Responsibilities: + Responsible for transfer pricing planning and studies + Provide strategic direction, technical guidance, and leadership on tax related items + Partner and manage the relationship with external tax advisors and CPA firms + Reviews tax returns and related documents to ensure compliance with federal, state and international laws. Authorizes the payment of taxes due + Works closely with Accounting to provide tax rates for review of business results and forecasts + Advises management of the impact of new tax laws and proposed legislation + Pursues refunds, credits and incentives as the company moves into new markers or new locations to maximize tax benefits to the company + Review quarterly tax provisions and various tax computations + Oversee preparation of worldwide transfer pricing documentation, including master file, local files, and country by country reporting + Recognise complex technical tax issues, perform research and analysis to support management decision-making + Develop federal and state tax planning ideas + Attend professional development and training sessions + Manage U.S. international tax compliance process + Proficient in sales & use tax remediation (voluntary disclosure agreements) Requirements: + CPA license in good standing + Bachelor’s degree in accounting, finance or related field + Experience in fast-paced environment + 3+ years of tax related experience + Experience in Pass-through, sales and use taxation + Outstanding organizational, problem-solving, and analytical skills + Work effectively in a professional team environment + Demonstrated ability to plan and organize projects, especially long-term + Attention to detail without losing sight of the big picture + Ability or interest in generating and building business, ability to delegate work and manage staff Preferred: + Experience mentoring and training more junior level team members + Masters of Taxation preferred but not required + Exposure to International Taxation + Able to manage multiple complex projects and deliver in a timely manner
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