Manager, Tax

Job Description
Key Responsibilities
Responsible for preparation, review & filing of federal/state/international income tax returns, including preparing tax packages & identifying transactions that have tax ramifications.
Support all aspects of income tax provision process, including Sarbanes-Oxley (SOX) internal controls compliance & reporting, & various other projects.
Prepare the tax provision, analysis of tax accounts & reserves, & Sarbanes-Oxley compliance.
Utilize in-depth knowledge of FAS 109 tax accounting & other necessary FASB pronouncements, as well as internal control issues.
Prepare interim & annual worldwide income tax provision, including the effective tax rate, analysis of tax accounts & uncertain tax positions, journal entries & other supporting schedules.
Prepare U.S. GAAP tax disclosures for SEC Form 10-K, 10-Q reporting, as well as monthly tax balance sheet account reconciliations.
Responsible for researching highly complex tax issues & for being proficient in interpreting & applying the tax law, regulations, & cases to specific transactions & factual situations.
Assist with tax process improvement initiatives & tax technology implementations utilizing Microsoft Excel & tax provision software such as OneSource & Longview.
Provide support relating to tax audits, including providing information, extensive research, & strategy as it relates to specific issues & positions in the tax returns.
Perform analysis for deferred tax assets & liabilities, as well as identifying & communicating potential tax planning opportunities or exposures to management utilizing analytical tax research skills & tools such as RIA Checkpoint, CCH Tax Research, & Bloomberg Tax & Accounting.
Apply advanced tax knowledge to support business needs.
Act as an advisor to management.
Contribute to the development of new concepts, techniques & standards.