Income Tax Manager

Dollar Tree•Chesapeake, VA

11d•Onsite

About The Position

The Income Tax Manager is responsible for preparing income tax compliance, researching income tax issues to minimize tax leakage, efficiently managing income tax audits, and reducing risk associated with the company’s income tax positions. This role will have a significant impact on the calculation and recording of income taxes for financial statement purposes.

Requirements

BA or BS degree is required
5-7 yrs Income Tax experience or equivalent public accounting experience
Strong analytical skills
Strong PC skills including MS Office
Good interpersonal and communication skills – both written & verbal to clearly answer questions from auditors, tax department members and other company personnel
Good problem-solving skills
Must have a strong understanding of tax law along with tax provision and compliance software.

Nice To Haves

CPA or active candidate desired
Experience in preparing Federal and state corporate tax returns
Experience with tax compliance and tax provision software desired
Experience with income and franchise tax audits

Responsibilities

Manage income tax compliance including returns, quarterly estimated payments, annual extension payments and monthly account reconciliations.
Manage property tax compliance, including coordination with external advisors, returns, timely payments and assessment appeals, and monthly account reconciliations.
Manage quarterly income tax provision process.
Draft 10-K and 10-Q tax footnotes and disclosure.
Manage tax depreciation calculations and analytics.
Monitor effective tax rate and impacts on a quarterly basis for financial reporting, including preparing supporting documents for use with external auditors to support income tax provision.
Must be a self-starter, willing to rapidly take responsibility for projects and assigned duties.
Able to recognize issues and opportunities. Process improvements and planning opportunities should also be recognized, brought to management’s attention, then develop plans to execute.
Manage income tax audits from beginning to end.
Must be able to clearly explain facts to auditors.
Must be able to use creativity to develop new ways to make case when the initial approach does not work.
Must be innovative in addressing problems.
Maintain internal controls as required under Sarbanes Oxley.
Initiate the preparation of the income tax provision, income tax payments & income tax returns.
Stay abreast of current tax law changes and increase tax knowledge through continuing education and training.