Liberty Personnel Services, Inc.
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Tax Manager
Springfield NJ / Hybrid
Liberty Personnel is working with a global manufacturing client looking for a Tax Manager to lead their tax function. Our client is seeking a well-rounded tax professional who will be involved in all areas of domestic and international tax. After an introductory period a mostly remote schedule is available for locally based candidates.
Responsibilities:
- Consolidated US federal tax return preparation
- Work papers, US and international tax information package preparation
- Forms 1120, 5471, 5472, 5713, 8858, and 8865 and state income/franchise tax return preparation
- Communicate with Global Controllers to ensure accurate filings.
- Tax depreciation, gain/loss, and Subpart F/GILTI calculations
- Remit tax to the various local taxing jurisdictions
- Manage relationship with Big4 CPA Firm
- Income tax provision calculation, APB 23, FIN 48, and tax footnote preparation
- Tax planning, M&A transaction review, Federal NOL management, Subpart F and GILTI estimates
- Business license compliance, property taxes, respond to tax notices and tax audits
- Review exemption certificates, issue exemption certificates to vendors
Qualifications:
- 10+ years of complex domestic and international tax experience
- Excel, Corptax and Accounting Software experience
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