Our client is a diversified global conglomerate with operations in over 50 countries. You will be managing (in conjunction with the Senior Tax Manager) all aspects of the North American corporate income taxes and work as a trust business partner.
* Preparation of corporate income tax returns including U.S. Federal pro-forma and consolidated, and state and local returns.
* Preparation of income tax return work papers an analyses, including Schedule M adjustments, deferred tax roll forwards, and state apportionment.
* Work with North American Group Tax Sr. Manager and outside accounting firm to coordinate internal work paper and returns review within the filing deadlines.
* Prepare quarterly and year tax provision reporting packages for Sr. Manager and U.K. parent review. Includes coordinating information request from operating companies, calculating taxable income, ending deferred tax balances, and tax cash flow estimates.
* Assist Sr. Manager with preparing and filing federal and state estimated payments.
* Participate in federal and state income tax audits including information review and correspondence with the states.
* Assist local entities with income tax, sales tax, franchise tax, and property tax questions and audits as needed.
* Work independently with state and local taxing authorities regarding notices and other correspondence.
* Upload current year fixed asset additions into depreciation software for each entity for tax depreciation deduction for federal and state returns.
* Assist Sr. Manager and outside accounting firm with the annual transfer pricing process and tax planning projects, including weekly update calls and annual off-site meeting.
* Participate in monthly update calls with Group Tax Director and North American Group Tax Sr. Manager to update status and assist in follow up items.
Education: Bachelor's Degree in Accounting or Finance
Related Experience: 4+ years of post-graduate Tax Accounting experience
Public accounting or combination of public/private
Software Skills: Microsoft Excel, Word and PowerPoint
working knowledge of tax return preparation/tax provision software
Certifications: CPA
Senior Tax Manager - In-house 12 month contract
North West Tax Jobs
This is a pivotal role, navigating the complexities of global taxation, ensuring compliance, and optimizing tax strategies for the business. Using your expertise to guide through tax planning, audit support as well as reporting, and strategy development....
Senior Indirect Tax Advisor, London, to £105k
Greater London Tax Jobs
Senior Indirect Tax Advisor
Brewer Morris are delighted to be partnered with a leading global insurer to support on the hire for this newly created role in their London Tax Team. You'll be part of a dynamic, high performing group of tax profession...
Senior International Tax Manager (100% Remote, 100% Advisory)
Greater London Tax Jobs, East Anglia Tax Jobs, East Midlands Tax Jobs, North East Tax Jobs, North West Tax Jobs, South East Tax Jobs, South West Tax Jobs, West Midlands Tax Jobs, Yorkshire/Humberside Tax Jobs, Scotland Tax Jobs, Wales Tax Jobs, Ireland Tax Jobs
Communicate are working with a global business outsourcing group as they look to add a newly created Senior Manager to their quickly growing and highly successful Corporate Tax team. This is an extremely exciting period to join a business where you can re...
As an employer, talent is undeniably one of our greatest assets and if nurtured in the right way, can make contributions to the firm’s ongoing success which far exceed our expectations.So how can we tailor our performance review process to ensure we are identifying and recognising our ...
Mason Rak asked tax leaders and professionals: “Where do you believe you will be working in a post-COVID world?” 33% of our respondents believed they would work from home, while 11% envisioned a return to the office. An overwhelming 56%, however, saw the value of a hybrid working model. ...
The Impact of the Pandemic: Working PracticesDo working practices need to change? Is there the expectation that they will? How’s it been for people? The results of our recent survey provide some answers. Thanks to everyone who completed the BLT ‘How Are You?’ Survey that we ran in December ...
Tips on Interviewing OnlineThere has been a paradigm shift in the way that interviews take place in the tax market following the pandemic in 2020, where once we met in offices, shook hands on arrival and sat across from each other in a meeting room - now virtually all ...
