Income Tax Manager

This is a fully remote position, open to applicants in Ohio.

📋 Description

• Take ownership of all elements related to income tax compliance, which includes reviewing the consolidated U.S. federal corporate income tax return and associated supporting workpapers.

• Examine state and local income and franchise tax returns, encompassing combined, unitary, and separate filings to ensure accuracy and timely submissions.

• Evaluate international tax filings and information returns, including Forms 5471, 8865, and other mandatory international disclosures.

• Review quarterly estimated income tax payments, extension calculations, and related submissions.

• Oversee and review the annual income tax provision in line with ASC 740, including calculations for current and deferred taxes, effective tax rate analysis, and associated disclosures.

• Collaborate with external tax advisors for outsourced income tax compliance and provision tasks, reviewing deliverables and managing expectations to guarantee deadlines are met.

• Responsible for upholding the Income Tax Calendar to ensure that all compliance and reporting deadlines are monitored and achieved.

• Review income tax-related journal entries and account reconciliations while partnering with Accounting during the year-end close.

• Manage income tax audits and examinations, preparing and reviewing responses to information requests and notices from tax authorities.

• Stay updated on changes in federal, state, and international income tax laws and regulations to evaluate their impact on the business.

• Identify and facilitate income tax planning opportunities.

• Enhance and refine income tax compliance and provision processes, including documentation and technology utilization, to boost efficiency and precision.

• Provide guidance, training, and review work conducted by tax analysts or other tax team members, as necessary.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline.

• Over 7 years of income tax experience in public accounting and/or a corporate tax department.

• Experience in managing both direct reports and external service providers.

• Strong technical understanding of U.S. federal and state income taxation along with ASC 740.

• Proven experience in reviewing consolidated corporate income tax returns.

• Highly professional demeanor.

• Strong organizational and project management abilities.

• Extensive knowledge of income tax accounting concepts, including valuation allowance and uncertain tax position analysis.

• Documented success in managing both income tax compliance and provision functions.

• Excellent analytical and problem-solving capabilities, with a keen attention to detail and emphasis on accuracy.

• Ability to effectively convey complex tax concepts to non-tax professionals in senior leadership roles throughout the organization.

• Capacity to work independently and manage multiple projects at the same time.

🏝️ Benefits

• Comprehensive coverage including medical (plus free telehealth).

• Dental.

• Vision.

• Employer contributions to health savings accounts.

• Robust support through Headspace and complimentary mental healthcare visits for you and your dependents.

• Extensive assistance with Maven, including paid family and caregiver leave, as well as fertility, adoption, and surrogacy services.

• Strong financial foundation with a 401(k) plan, company match, and access to financial wellbeing tools.

• Paid time off.

• Tuition reimbursement.

• Paid leaves.

• Employee hardship fund.

• A diverse array of additional perks.