Tax Manager

Title: Tax Accounting Manager As a Manager, Income Tax Accounting you will have full ownership of all income tax accounting for *** across the organization''s foreign and domestic locations. By working cohesively with other financial groups, you will handle the development of income tax rates, assist with accounting for both federal and income tax matters and lead all aspects of accurate accounting for all items relating to income tax reporting. Key Responsibilities: Own the preparation of monthly, quarterly and annual world-wide effective tax rate calculations as well as variances against forecast and budget. Identify, account and report on discrete period income tax items Analyze, account and evaluate deferred tax positions and Maintain deferred tax balances and the associated deferred tax roll-forward process; Prepare journal entries to appropriately reflect income tax expense, FIN 48 positions, deferred tax positions, and other related income tax matters in the company''s consolidated financial accounting records; Stay ahead of new regulatory tax law changes and update tax accounting accordingly Counsel and support leadership on related topics using the precepts in ASC 740. Drive accurate accounting and documentation of return to provision adjustments. Strive for compliance with Sarbanes-Oxley controls over the process; Perform oversight and administration of various tax software packages Promote and implement process improvements for the related accounting practices. Qualifications: A bachelor''s degree accounting, finance, or related field of study required. Master''s degree in taxation is preferred. Minimum 7+ years of accounting for income taxes, ASC 740 income tax provision experience; Experience working in a large multi-national publicly held company is an asset. Previous senior accounting experience in a senor tax provision role with a big four public accounting firm is highly desired. Professional experience with OnceSource tax provision or other equivalent tax provision software required. Previous experience with ERP systems such as SAP and Oracle, and accounting consolidation tools such as HFM is strongly beneficial. CPA is strongly preferred. Shift: 1st shift hours • Flexible work arrangement Contract to Hire for the right fit Nesco Resource and affiliates (Lehigh G.I.T Inc, and Callos Resource, LLC) is an equal employment opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status, or any other legally protected characteristics with respect to employment opportunities.

Created: 2021-11-29