Tax Manager

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

📋 Description

• Preparation of the Annual IAS 12 calculation.

• Preparation of quarterly tax provisions.

• Development of all required documentation, including the Effective Rate Reconciliation and Deferred Tax Roll forward, in collaboration with international team members.

• Preparation and reconciliation of deferred tax asset calculations along with analysis of income tax payable accounts.

• Assessment and calculations for IFRIC 23 Uncertainty over Income Tax Treatments (FIN 48 in ASC 740-10).

• Liaison with auditors as necessary.

• Support for quarterly and annual internal and external SOX control documentation.

• Management and review of US federal and state income tax compliance filings prepared by a third-party provider.

• Calculation and preparation of workpapers to support book/tax differences reported on Schedule M-3, which will be provided to third parties.

• Collection of all other supporting workpapers necessary for federal and state income tax filings, including A&A support, FinCEN/BSA (FBAR) information, and Boycott Information.

• Preparation of quarterly estimated tax payments and annual extension, along with coordination of payment execution through check, ACH, or electronic filing.

• Preparation of approximately 65 city income tax filings utilizing BNA software.

• Cash tax forecasting.

• Research and respond to notices received from various jurisdictions as needed.

• Management of the overall tax compliance calendar.

• Primary contact for all US federal and state income tax audits.

• Management of all Information Document Requests (IDRs) issued by the IRS.

• Coordination with external advisors as needed.

⛳️ Requirements

• Bachelor’s Degree in Accounting; Certified Public Accountant required, with a preference for post-graduate study in Taxation.

• 5 to 7 years of experience in a Big 4 firm, regional accounting firm, or corporate tax department.

• Strong knowledge of income tax accounting (IFRS and ASC 740).

• In-depth understanding of US Federal and state income tax compliance.

• Ability to communicate clearly and professionally, both verbally and in writing, with a diverse range of colleagues, executives, and directors.

• Capability to perform tax research and handle ad hoc requests.

• Experience with Oracle ERP is preferred, along with familiarity with BNA tax software.

• Ability to manage multiple deadlines in a fast-paced environment.

• Strong analytical and problem-solving abilities.

🏝️ Benefits

• Company Bonus or Commission Structure (depending on the role).

• Medical, Dental, and Vision Coverage Options.

• 401(k) Savings Plan.

• Company-Paid Basic Life and AD&D Insurance.

• Short-Term Disability (STD).

• Long-Term Disability (LTD).

• Maternity/Parental Leave.

• Flexible Spending Accounts (FSA).

• Health Savings Account (HSA).

• Employee Support Program (EAP).

• Voluntary Supplemental Insurance.

• Lifestyle Benefits.

• Volunteer Time Off (VTO).

• Tuition Reimbursement - available for select positions; full details will be shared during the interview process.