Tax Manager - Tax Accounting & Reporting

Kforce - Harrison, NY

Full-time - Mid Level

Remote - Harrison, NY

Administrative and Support Services

About the position

The Tax Manager - Tax Accounting & Reporting will oversee the preparation and review of global consolidated interim and annual tax provisions, ensuring compliance with applicable ASC and SEC disclosures. This role involves developing tax strategies, maintaining internal controls, and mentoring junior staff, while also serving as a key liaison with various departments within the company.

Responsibilities

• Assist with the preparation/review of tax adjustments reported in the consolidated federal tax return and other federal tax filings.
• Assist in the development of overall tax strategy, internal controls, and tax department policies.
• Hands-on preparation and review of ASC 740 corporate income tax provision and related footnote disclosures for annual and interim public filings.
• Assist with review/preparation of ASC 740 corporate income tax provision and related disclosures.
• Coordinate and review the global tax provision including regional tax submissions.
• Serve as a key contact and lead coordination efforts with colleagues outside of tax (controllers, treasury, financial planning, and analysis).
• Prepare and communicate tax technical topics and issues for a wide range of audiences.
• Maintain current knowledge of tax technical issues and trends.
• Develop and mentor junior staff members.

Requirements

• Bachelor's degree in Accounting; Master's degree preferred.
• CPA preferred.
• Corporate tax experience with an emphasis in tax compliance and reporting.
• Proficient in Microsoft Office and other data analytic tools such as Alteryx.
• Strong analytical skills and attention to detail.
• Strong written, verbal, and interpersonal communication skills.
• Strong business acumen and professionalism with the ability to interact effectively with colleagues in all functional areas of the company.
• Ability to manipulate large data to extract relevant information for analysis.
• Ability to perform research on various tax accounting and tax technical issues using online tax research services.

Nice-to-haves

• Large corporate experience and/or Big 4 accounting background preferred.
• Proficient in the use of tax provision software; familiarity with Corp Tax is a plus, but not required.
• Working knowledge of Hyperion and/or Oracle Financial Systems is a plus.

Benefits

• Medical, dental, and vision insurance
• Health Savings Account (HSA)
• Flexible Spending Account (FSA)
• 401(k) plan
• Life insurance
• Disability insurance
• Paid time off for salaried personnel
• Paid sick leave for hourly employees on Service Contract Act projects