Tax Manager

ASC 740 Income Tax Accounting:

• Manage the quarterly and annual tax provision process, including preparation of ASC 740 calculations, supporting schedules, and coordination with external consultants.
• Perform the calculation and analysis of current and deferred tax provisions, valuation allowances, and uncertain tax positions.
• Manage and ensure the accuracy of tax-related general ledger accounts and oversee tax accounting controls and documentation.

Tax Compliance:

• Oversee the complete lifecycle of income tax compliance, including data gathering, preparation, review, and filing of U.S. federal, state, and international income tax returns.
• Review tax returns for technical accuracy and consistency, and oversee fixed asset tax processes.
• Manage federal, state, and local tax audits and inquiries, serving as the primary point of contact with tax authorities and external advisors.

Technology and Process:

• Identify opportunities and implement tax process improvements, standardization, automation opportunities, and technology enhancements across the tax function.
• Partner cross-functionally with Accounting, Treasury, Legal, Procurement, and IT to strengthen tax processes and improve data quality.
• Develop and maintain comprehensive documentation of tax processes and methodologies.