Income Tax Manager POST NUMBER: 158764

Job Description – Income Tax Manager (Temp-hire)
We are seeking an experienced Income Tax Manager to oversee and manage corporate income tax compliance, tax reporting, and tax provision activities. The ideal candidate will have a strong foundation in U.S. corporate income tax, ASC 740 income tax accounting, and experience working in either public accounting or a comparable corporate tax environment.

Key Responsibilities
Income Tax Compliance

• Manage the preparation and review of federal, state, and local corporate income tax returns.
• Oversee tax compliance calendars and ensure all filings are completed accurately and timely.
• Coordinate with external tax advisors and service providers as needed.
• Monitor changes in tax laws and assess their impact on the organization.

Tax Provision & Financial Reporting (ASC 740)

• Lead the quarterly and annual income tax provision process under ASC 740.
• Prepare and review current and deferred tax calculations, tax account reconciliations, and supporting schedules.
• Analyze uncertain tax positions and maintain related documentation.
• Support external audit requests and provide tax-related financial reporting support.

Tax Planning & Analysis

• Assist with corporate tax planning initiatives to identify risks and opportunities.
• Evaluate the tax implications of business transactions and corporate initiatives.
• Collaborate with Accounting and Finance teams on tax-sensitive matters.

Process Improvement

• Develop and enhance tax processes, controls, and documentation.
• Identify opportunities to improve the efficiency and accuracy of tax reporting and compliance activities.
• Support implementation and optimization of tax software and reporting tools.

Required

• Bachelor’s degree in Accounting, Finance, Taxation, or related field.
• 7 years of progressive income tax experience.
• Experience in public accounting or a comparable corporate tax environment.
• Strong knowledge of corporate income tax compliance and reporting.
• Extensive experience with ASC 740 income tax provisions.
• Strong understanding of federal and state corporate tax regulations.
• Advanced Excel skills and strong analytical abilities.
• Excellent communication and project management skills.

Preferred

• CPA designation preferred.
• Experience with OneSource tax software.
• Experience supporting multi-state and/or multi-entity organizations.
• Experience with tax process improvements and automation initiatives.

By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.