Tax Manager
Job Description
- 12+ years of progressive corporate tax experience in multinational consolidated tax compliance and financial reporting. A combination of Big 4 public accounting and industry experience is preferable.
- Strong working knowledge of Thomson Reuters OneSource corporate tax software and Microsoft Office application, particularly Excel.
- Up to date knowledge on tax law changes per the Tax Cuts and Jobs Act of 2017, CARES Act and Inflation Reduction Act.
Responsibilities Duties:
- Solid understanding of multinational and multi-state corporate, and sales & use tax laws.
- Strong analytical and detail-oriented skills.
- Strong interpersonal/collaboration skills, in addition to excellent written and oral communication skills.
- Ability to work independently, and to prioritize and multi-task under tight deadlines.
- Ability to work effectively with others and enhance teamwork environment.
Key Skills:
- Prepare the quarterly and annual tax provisions, annual true-ups, and DTA valuation allowance analysis.
- Prepare the tax provision forecasts and cash flow analysis.
- Prepare quarterly intercompany tax allocations.
Experiance Qualifications:
- Manage the controlled group data collections and calculations.
- Coordinate the R&D credit calculation with group companies.
- Prepare the transfer pricing adjustments and support consultants with local file preparation for parent company in Japan.
- Provide information to external consultants for IFRIC 23 analysis.
Benefits:
Training, health, insurance, commuting support, lunch service etc.