Corporate Tax Manager
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Job Location:
Charlotte, VT - USA
Monthly Salary:
Not Disclosed
Posted on:
15 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
As Corporate Tax Manager you will work closely with the Head of Tax on the Companys income tax accounting reporting compliance and tax operations in a public company environment. You will assist in identifying designing and implementing process improvements across data collection analysis documentation submission and reporting processes. This role includes mentoring and developing a Senior Tax Analyst and requires strong ownership judgment and collaboration in a fast-paced public company environment. The ideal candidate will have excellent organizational and data management skills strong attention to detail the ability to work independently and as part of a team prioritize multiple competing deadlines and demonstrate strong proficiency in Microsoft Excel.
JOB DUTIES:
- Review assist with and coordinate preparation of the quarterly and annual income tax provisions in accordance with ASC 740 including analysis of permanent and temporary book/tax differences deferred tax balances valuation allowances uncertain tax positions return-to-provision true-ups and tax account reconciliations.
- Support tax-related inputs to SEC filings including Forms 10-Q and 10-K earnings releases and audit support schedules.
- Review assist with and coordinate preparation of U.S. federal state local and selected foreign income tax returns.
- Review assist with and coordinate calculation of U.S. quarterly estimated tax payments including oversight of proper accounting and reconciliation of tax accounts.
- Review assist with and coordinate preparation of various U.S. informational returns and reports including nonresident withholding and state and local annual reports and registrations.
- Review assist with and coordinate preparation of tax fixed and intangible assets and tax depreciation and amortization analysis.
- Manage and coordinate the annual U.S. Research & Development Tax Credit study.
- Assist in designing maintaining and documenting quarterly and annual Sarbanes-Oxley (SOX 404) tax controls including walkthroughs testing and remediation activities.
- Assist in responding to tax authority notices and audits by researching issues preparing responses and coordinating supporting data and documentation.
- Assist in the research and documentation of technical tax issues related to tax accounting compliance and planning matters.
- Support and maintain tax technology resources used in tax reporting and compliance and assist with process improvements to enhance scalability and accuracy.
- Mentor coach and develop a Senior Tax Analyst by delegating work reviewing deliverables providing regular feedback and supporting professional growth.
- Collaborate with Accounting Finance Legal Treasury and external advisors on tax-related matters and special projects as needed.
YOU MUST HAVE:
- Minimum 5 years of experience in income tax accounting and/or compliance
- Strong working knowledge of ASC 740 and corporate income tax principles
- Strong proficiency in Microsoft Excel and ability to manage multiple deadlines
WE VALUE:
- Some Big Four Tax or Corporate Tax experience desired
- CPA and/or advanced degree (Masters in Tax or JD)
- Experience with SAP and Hyperion
- Proficiency with Microsoft Office Suite income tax software and tax research tools
- Excellent quantitative analytical problem-solving decision-making and communication skills
- Ability to perform research and effectively communicate findings to both tax and non-tax stakeholders
WHATS IN IT FOR YOU:
- Competitive compensation and incentive eligibility aligned to role level
- Comprehensive benefits package including medical dental vision life disability and other voluntary benefits
- 401(k) plan with company match
- Flexible vacation policy
- Parental leave and familysupport benefits
- Employee assistance and wellbeing programs
- Opportunities for career growth and development within a global organization
- Exposure to senior leadership and the ability to make enterpriselevel impact
#LIWD1
Required Experience:
Manager
Key Skills
About Company
Resideo offers top-of-the-line home automation solutions to set up your best smart home system, including smart thermostats, security cameras and more.
