Income Tax Accounting Manager

Responsibilities The responsibilities of the Tax Manager include but are not limited to Manage the submission and review process for quarterly and annual US and Foreign tax packages. Assist the team to ensure that the current and deferred tax account balances of our global subsidiaries are accurately stated and properly classified through quarterly and annual review and validation of their income tax reporting and resolution of income tax accounting issues as well as coordinated training ifwhere needed. Assist the team in managing SOX internal controls compliance and reporting in the area of income tax accounting and with the development of audit ready files to support the audit of the Company s tax provision and provide assistance and coordination with IRSstateforeign tax audit matters as needed. Assist with the preparation of tax footnotes including supporting schedules as well as other financial statement disclosures. Assist in the preparation of consolidated return and other tax filings for federal state and U.S. international income tax compliance as well as the compliance requirements for other business units as necessary. Reviewassist in the measurement of and accounting for uncertain tax positions. Reviewassist in determining the Company s APB23 assertion. Analyze and document the need for valuation allowances for global subsidiaries including sensitivity analysis and other analytics to assess the realizability of deferred tax assets and the ability to communicate and explain these positions to management and auditors. Analyze global tax attributes while actively participating in special projects such as section 382 studies analysis of earnings and profits stock basis calculations and the research of technical accounting issues. Research and monitor tax law changes throughout the world and the related financial statement implications including U.S. Tax Reform and related regulations issued by the U.S. Treasury and the state taxing authorities. As needed prepare technical memoranda documenting analysis and conclusions. Coordinate supervise or review the activity of outside service providers relating to income tax provision andor income tax compliance matters. Collaborate with finance treasury and other functional teams e.g. to align data flow requirements that effectively meet global reporting and compliance requirements. Support special projects including due diligence for acquisitions and purchase accounting and provide information and support for tax planning as needed.