Samuel, Son & Co.
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Manager, Tax
role at
Samuel, Son & Co. 1 day ago Be among the first 25 applicants Join to apply for the
Manager, Tax
role at
Samuel, Son & Co. Responsible for the preparation of the monthly and annual U.S. income tax provisions Lead and execute self-initiated continuous improvement initiatives to standardize and streamline procedures to centralize and support the timely and accurate financial reporting of income taxes Monitor and assess tax risks, including the review of uncertain tax positions to ensure compliance with IAS 12 accounting standards Responsible for all tax installments Responsible for the monitoring of all annual report filings Responsible for tax fixed asset process (familiarity with FAS/Sage preferred) Responsible for the coordination of the annual Research and Development Tax Credit claim Responsible for the coordination of transfer pricing documentation
Responsibilities
JOB DESCRIPTION
Financial Reporting of Income Taxes
Responsible for the preparation of the monthly and annual U.S. income tax provisions Lead and execute self-initiated continuous improvement initiatives to standardize and streamline procedures to centralize and support the timely and accurate financial reporting of income taxes Monitor and assess tax risks, including the review of uncertain tax positions to ensure compliance with IAS 12 accounting standards Responsible for all tax installments Responsible for the monitoring of all annual report filings Responsible for tax fixed asset process (familiarity with FAS/Sage preferred) Responsible for the coordination of the annual Research and Development Tax Credit claim Responsible for the coordination of transfer pricing documentation
Controversy
Effectively manage all tax audits and respond to all tax notices and related correspondence
Tax Planning / Special Projects
Continuously identify opportunities, provide recommendations, and implement opportunities to: Minimize cash taxes Lower effective tax rate Create value for key stakeholders
Education & Certifications
Bachelor’s Degree in Accounting or Finance Professional Designation: Chartered Professional Accountant (CPA) Master’s Degree in Taxation or similar advanced degree in Taxation
Qualifications
At least 7 to 8 years combined experience in: Audit function of a public accounting firm Tax function of a public accounting firm Corporate tax function of a multinational public company Strong technical tax skills and thorough understanding of domestic income tax legislation Knowledge of Research and Development Tax Credit Proven ability to research tax matters, communicate results, recommend a solution, and implement the solution Working knowledge of international tax, including repatriation of earnings to a foreign parent and structuring of in-bound investments would be beneficial Knowledge of state and local tax, including incentives for doing business in specific states, counties, and cities Hands-on experience with non-income tax matters (e.g., sales and use and personal property tax) would be beneficial Good understanding and experience with internal controls Solid understanding of International Financial Reporting Standards Thorough understanding of the financial statement audit function and financial reporting related to income taxes Proven ability to effectively work with different departments (e.g., treasury, accounting, legal) within an organization on tax matters
Software Knowledge
Proficiency with FAS/Sage Depreciation Software Proficiency with Microsoft suite of products Knowledge of HFM and its capabilities a plus
Leadership Competencies
Must be a self-starter with the ability to multitask, prioritize responsibilities, and complete work timely and accurately Demonstrated problem-solving, organizational, and time management skills Excellent oral and written communication skills Proven ability to review processes and identify improvements with the goal of developing best practices
SAMACO
Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Manufacturing Referrals increase your chances of interviewing at Samuel, Son & Co. by 2x Sign in to set job alerts for “Tax Manager” roles.
Senior Accounting and Finance Manager [Half Time]
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Paying up to $180k package
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Rapidly growing with double digit growth every single year
Exposure to international clients
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#J-18808-Ljbffr
Manager, Tax
role at
Samuel, Son & Co. 1 day ago Be among the first 25 applicants Join to apply for the
Manager, Tax
role at
Samuel, Son & Co. Responsible for the preparation of the monthly and annual U.S. income tax provisions Lead and execute self-initiated continuous improvement initiatives to standardize and streamline procedures to centralize and support the timely and accurate financial reporting of income taxes Monitor and assess tax risks, including the review of uncertain tax positions to ensure compliance with IAS 12 accounting standards Responsible for all tax installments Responsible for the monitoring of all annual report filings Responsible for tax fixed asset process (familiarity with FAS/Sage preferred) Responsible for the coordination of the annual Research and Development Tax Credit claim Responsible for the coordination of transfer pricing documentation
Responsibilities
JOB DESCRIPTION
Financial Reporting of Income Taxes
Responsible for the preparation of the monthly and annual U.S. income tax provisions Lead and execute self-initiated continuous improvement initiatives to standardize and streamline procedures to centralize and support the timely and accurate financial reporting of income taxes Monitor and assess tax risks, including the review of uncertain tax positions to ensure compliance with IAS 12 accounting standards Responsible for all tax installments Responsible for the monitoring of all annual report filings Responsible for tax fixed asset process (familiarity with FAS/Sage preferred) Responsible for the coordination of the annual Research and Development Tax Credit claim Responsible for the coordination of transfer pricing documentation
Controversy
Effectively manage all tax audits and respond to all tax notices and related correspondence
Tax Planning / Special Projects
Continuously identify opportunities, provide recommendations, and implement opportunities to: Minimize cash taxes Lower effective tax rate Create value for key stakeholders
Education & Certifications
Bachelor’s Degree in Accounting or Finance Professional Designation: Chartered Professional Accountant (CPA) Master’s Degree in Taxation or similar advanced degree in Taxation
Qualifications
At least 7 to 8 years combined experience in: Audit function of a public accounting firm Tax function of a public accounting firm Corporate tax function of a multinational public company Strong technical tax skills and thorough understanding of domestic income tax legislation Knowledge of Research and Development Tax Credit Proven ability to research tax matters, communicate results, recommend a solution, and implement the solution Working knowledge of international tax, including repatriation of earnings to a foreign parent and structuring of in-bound investments would be beneficial Knowledge of state and local tax, including incentives for doing business in specific states, counties, and cities Hands-on experience with non-income tax matters (e.g., sales and use and personal property tax) would be beneficial Good understanding and experience with internal controls Solid understanding of International Financial Reporting Standards Thorough understanding of the financial statement audit function and financial reporting related to income taxes Proven ability to effectively work with different departments (e.g., treasury, accounting, legal) within an organization on tax matters
Software Knowledge
Proficiency with FAS/Sage Depreciation Software Proficiency with Microsoft suite of products Knowledge of HFM and its capabilities a plus
Leadership Competencies
Must be a self-starter with the ability to multitask, prioritize responsibilities, and complete work timely and accurately Demonstrated problem-solving, organizational, and time management skills Excellent oral and written communication skills Proven ability to review processes and identify improvements with the goal of developing best practices
SAMACO
Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Manufacturing Referrals increase your chances of interviewing at Samuel, Son & Co. by 2x Sign in to set job alerts for “Tax Manager” roles.
Senior Accounting and Finance Manager [Half Time]
Chicago, IL $110,000.00-$160,000.00 1 week ago Chicago, IL $120,000.00-$170,000.00 2 weeks ago Chicago, IL $110,000.00-$150,000.00 2 weeks ago Senior Tax Manager ( US and Americas Tax Compliance and Accounting )
Chicago, IL $125,000.00-$170,000.00 4 days ago HNW Tax Manager - REMOTE FOREVER - UP TO $175K
Chicago, IL $135,000.00-$175,000.00 1 week ago Chicago, IL $150,000.00-$175,000.00 2 days ago Downers Grove, IL $110,000.00-$120,000.00 4 months ago Chicago, IL $112,321.00-$140,400.00 4 days ago Chicago, IL $125,000.00-$160,000.00 2 weeks ago Chicago, IL $180,000.00-$230,000.00 4 days ago Lincolnshire, IL $120,000.00-$180,000.00 1 week ago Chicago, IL $125,000.00-$160,000.00 2 weeks ago Chicago, IL $90,000.00-$125,000.00 2 weeks ago Tax Manger/ Compliance Manager - Estate and Trust
Chicago, IL $150,000.00-$220,000.00 2 weeks ago Sr Director Tax equity financing in Capital Markets - Houston TX
Chicago, IL $120,000.00-$170,000.00 2 days ago Springfield, IL $80,000.00-$110,000.00 1 week ago Chicago, IL $110,000.00-$170,000.00 4 hours ago Chicago, IL $120,000.00-$150,000.00 42 minutes ago Tax Manager
Paying up to $180k package
Chicago- Hybrid
Rapidly growing with double digit growth every single year
Exposure to international clients
Chicago, IL $180,000.00-$200,000.00 13 hours ago Deerfield, IL $75,000.00-$95,000.00 4 days ago Cicero, IL $180,000.00-$200,000.00 1 week ago Chicago, IL $90,000.00-$115,000.00 1 week ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr