Manager, Tax

Lafayette, IN - USA

Monthly Salary: Not Disclosed

Posted on: 13 hours ago

Vacancies: 1 Vacancy

Job Summary

At SCP Health what you do matters

As part of the SCP Health team you have an opportunity to make a difference. At our core we work to bring hospitals and healers together in the pursuit of clinical effectiveness. With a portfolio of over 8 million patients 7500 providers 30 states and 400 healthcare facilities SCP Health is a leader in clinical practice management spanning the entire continuum of care including emergency medicine hospital medicine wellness telemedicine intensive care and ambulatory care.

Why you will love working here:

- Strong track record of providing excellent work/life balance.

- Comprehensive benefits package and competitive compensation.

- Commitment to fostering an inclusive culture of belonging and empowerment through our core values - collaboration courage agility and respect.

Train and manage a team of tax professionals in preparation and review of all tax returns (C-Corps & Partnerships) and related workpapers: Federal State Local Property Sales/Use Franchise and Gross Receipts Tax
Implement controls and procedures to identify and mitigate risks that ensure accurate and compliant tax practices
Maintain and monitor a tax calendar to ensure timely filings and payments
Ensure no late penalties or interest charges by coordinating and monitoring the teams timing with treasury for cash payments
Prepare tax provision & reconcile tax accounts (ASC 740) and ensure appropriate tax accounting in the general ledger
Reconcile deferred tax liability and asset account balances on the general ledger and book tax expense accruals on a monthly basis
Work closely with the Director of Tax in preparation of various documents tax-related projects tax implications from M&As and assist in the interim/annual audit
Tax research and planning. Recognize complex technical issues reach appropriate conclusions and apply authority to support conclusions
Resolves tax issues responds to tax notices and inquiries from federal/state agencies
Monitor legislative and regulatory tax law developments communicate the effects of these developments
Proactively prepare for federal and state income tax audits and responses to tax auditor requests with the goal of settling tax audits with less than identified tax exposure. Respond timely and effectively to taxing authority notices.
Manage and own any inbound tax inquiries via email
Ability to organize work and manage projects prioritize and meet deadlines
Any other duties as assigned by Management

Knowledge Skills and Abilities:

Ability to learn and adapt
Good oral and written communication skills
Good organizational and time management skills
Must be a team player and work well with others
Must be able to work under moderate stress and pressure while maintaining a professional attitude

EDUCATION (Required and/or Preferred):

Bachelors degree in Accounting required
Masters degree in Tax or Business is highly desirable

FIELD OF STUDY:

Tax and/or Accounting

WORK EXPERIENCE/QUALIFICATIONS:

8 years Partnership/Corporate tax experience required
Prior experience at a national/regional public accounting firm or a large corporate tax department
OneSource Tax/Provision Software experience a plus

CERTIFICATES AND LICENSES:

CPA certification required

WORK ENVIRONMENT AND PHYSICAL DEMANDS:

Majority of time will require office based remaining time is remote
Occasional overtime may be necessaryNote: In terms of an 8-hour day Occasionally equals 1-33% Frequently equals 34-66% and Continuously equals 67-100% of the time.
Flexible hours are allowed at the discretion of management
Continuous sitting and computer use
Occasional bending kneeling lifting pulling & pushing up to 20 pounds
Job requires a high level of mental awareness

PRIMARY LOCATION:

Lafayette LA Corporate Office

ADDITIONAL LOCATION:

Atlanta GA

#LI-PM1

Required Experience:

Manager

At SCP Health what you do mattersAs part of the SCP Health team you have an opportunity to make a difference. At our core we work to bring hospitals and healers together in the pursuit of clinical effectiveness. With a portfolio of over 8 million patients 7500 providers 30 states and 400 healthcare ...