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AquantUs

Tax Manager

AquantUs, Irving

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Senior Executive Recruiter at AquantUs, LLC

Tax Manager with a $1B+ privately-held industry leader.
Responsibilities

  • Manage the preparation and filing of federal, state, and local income returns for the company and other affiliated entities.
  • Manage income tax provision compliance and financial statements audit to ensure accuracy and compliance with GAAP.
  • Review state modification and apportionment schedules.
  • Maintain tax basis depreciation records and intangible asset schedules.
  • Prepare and review quarterly tax estimates and year-end projections.
  • Analyze and reconcile various tax-related general ledger accounts: deferred tax balances, income tax expense, and federal and state tax payable accounts.
  • Manage federal, state income and franchise tax audits.
  • Manage state tax controversy matters, including notices and adjustments.
  • Coordinate, prepare, and oversee annual reports filings.
  • Research and maintain a working knowledge of state income/franchise tax developments.
  • Maintain federal, state, and local tax calendar.
  • Collaborate with other departments within the organization and provide assistance as needed.
  • Manage relationships with external tax consultants and provide guidance on the implementation of various tax planning strategies.
Requirements
  • Bachelors degree in Accounting or Finance.
  • 6+ years of relevant experience in corporate income tax with a focus on compliance.
  • Intermediate/advanced skills with Microsoft Excel and Word.
  • Masters degree in Tax or Business Administration a plus.
  • CPA certification or CPA eligible a plus.
  • Proficiency in Thomson Reuters OneSource Income Tax software a plus.
Seniority level
  • Seniority level
    Mid-Senior level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Finance, Analyst, and Accounting/Auditing
  • Industries
    Manufacturing

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