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Tax Manager - Federal (1120) & State Corporate

Tax Manager - Federal (1120) & State Corporate

Job Description

Ref ID: 01300-147620

Classification: Tax Manager

Compensation: DOE

Our client is seeking a Federal Tax Manager to join their growing Tax Department who will be responsible for the Federal (1120) and State Tax Returns related to income tax reporting and forecasting and is responsible for various federal, state, and internal compliance activities. The Manager of Tax Reporting currently supervises a staff of 1 in the corporate office, with dotted line responsibility extending to other financial positions within the organizations operating businesses. Manage the review, preparation, and completion of corporate returns in compliance with various federal and state requirements, including the coordination of quarterly estimated tax and extension payments. Prepare/review sales, excise, payroll and foreign tax payments and accruals Prepare process memos for compliance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes (formerly referenced as FASB Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes) Develop and implement process improvements to achieve efficiencies in the preparation of workpapers and returns. Maintain and improve standardized schedules for state apportionment. Manage and administer tax software system, and provide assistance to other users. Act as a liaison between operating businesses and ownership tax group with respect to tax compliance. Coordinate and manage all external tax reporting requirements to ensure compliance with legal, regulatory, and company rules and policies. Participate with other tax planning professionals on internal tax analysis and support other special projects as needed. Ensure accurate and timely reporting of monthly and quarterly financial reporting, including all supporting documentation and reconciliations. Manage the annual budgeting process and quarterly forecasting. Plan, direct and coordinate work plan for special projects. Provide development and instruction for staff and manage department resources accordingly.

Job Requirements

The successful candidate must be a CPA and have a MST or equivalent. The candidate must have at least 7+ years of experience performing Federal and State Tax returns in a corporate or public accounting setting. Working knowledge of tax rules related ASC 740/FIN 48. If interested in this Federal Tax Manager opportunity, please send your resume to [Click Here to Email Your Resum├ę] or call John Sadofsky at 312-616-8200 to discuss.

Robert Half Finance & Accounting is the world's leader in specialized financial staffing. We provide exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in more than 340 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities.

But don't take our word for it. Our company once again was named to FORTUNE® magazine's list of "World's Most Admired Companies." (March 17, 2014), and 9 out of 10 of our clients and candidates would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 1.800.474.4253 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

Equal Opportunity Employer M/F/Disability/Vet

Job Snapshot

Other Pay DOE
Employment Type Full-Time
Job Type Accounting, Finance
Education Not Specified
Experience Not Specified
Manages Others Not Specified
Industry Accounting - Finance, Banking - Financial Services
Required Travel Not Specified
Job ID 01300-147620
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Tax Manager - Federal (1120) & State Corporate


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