IPFS Corporation
Senior Tax Manager
IPFS Corporation - Kansas City, Missouri, United States, 64101
Work at IPFS Corporation
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Purpose of the Job This position will be a critical management position that leads the organizations efforts to consistently achieve the tax compliance objectives. To be successful, this position will need to partner with both internal and external resources, both those that specialize in taxation matters and those that attribute value into the tax processes with information and knowledge essential to successful compliance. The job duties will include diverse tax responsibilities that include both preparing and reviewing the major tax-related deliverables. Key Responsibilities Prepare and review quarterly corporate federal, state, and potentially foreign income tax provisions for financial reporting purposes in accordance with the relevant standards, including ASC 740 and US Generally Accepted Accounting Principles (GAAP). Prepare and review estimated quarterly and full year federal, state and foreign income tax projections, including coordination with accounting and treasury functions related to tax estimates and tax cash distributions. Manage the preparation and filing process for all federal, state and foreign income tax returns, including data collection, tax workpaper preparation, etc., with external tax advisors / specialists. Review and prepare, where applicable, federal, state and foreign income tax returns for compliance with consolidated, combined, and separate filings for both subchapter C and S corporate entities, as well as partnership entities. Drive transformation and develop the tax processes, design, and the tax department within the organization. Research, analyze and effectively document complex tax (federal, state, foreign and local) technical issues. Communicate conclusions and opportunities, if any, effectively with internal and external constituents. Research, analyze and effectively document complex tax (federal, state, foreign and local) technical issues. Communicate conclusions and opportunities, if any, effectively with internal and external constituents. Collaborate across business segments and departments, including accounting, finance, human resources, and legal, on tax-related matters (such as planning, sales / use taxes, indirect / VAT, ad valorem, escheatment, payroll, etc.). Respond to notices, assessments, audits, information document requests, etc. from various tax authorities. Required Knowledge, Skills, & Abilities Certified Public Accountant (CPA) with 5+ years of accounting experience, either public or private. Demonstrate a high knowledge of income tax accounting, corporate and partnership tax compliance, and state taxation, including apportionment, nexus, multi-state tax compliance, and PTE elections Demonstrate a baseline knowledge of foreign tax challenges and associated compliance. Highly self-driven with strong leadership and personnel management skills. Detail oriented with strong analytical and organizational skills. Excellent verbal and written communication skills. Insurance premium finance or railcar leasing industry familiarity / experience a plus, but not required. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing, Finance, and Research Industries Insurance and Banking Referrals increase your chances of interviewing at Imperial PFS by 2x Inferred from the description for this job
Medical insurance Vision insurance 401(k) Paid maternity leave Tuition assistance Get notified when a new job is posted. Sign in to set job alerts for “Tax Manager” roles.
Kansas City Metropolitan Area $130,000.00-$150,000.00 2 weeks ago Kansas City Metropolitan Area $110,000.00-$125,000.00 3 weeks ago Senior Tax Manager- US Corporate & International Tax
Financial Reporting Manager - Corporate Accounting & Finance (Kansas City)
Kansas City Metropolitan Area 2 weeks ago Kansas City Metropolitan Area 4 weeks ago Overland Park, KS $90,000.00-$120,000.00 2 weeks ago Kansas City, MO $90,000.00-$110,000.00 3 days ago Kansas City, MO $140,000.00-$160,000.00 12 hours ago Kansas City, MO $75,000.00-$80,000.00 5 days ago Manager - Income / Franchise, State and Local Tax
Overland Park, KS $75,000.00-$80,000.00 6 days ago Sales & Use Tax Analyst - Corporate Accounting & Finance (Kansas City)
Kansas City, MO $104,100.00-$190,700.00 21 hours ago Kansas City, KS $75,000.00-$220,000.00 3 days ago Kansas City, MO $140,000.00-$185,000.00 3 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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Purpose of the Job This position will be a critical management position that leads the organizations efforts to consistently achieve the tax compliance objectives. To be successful, this position will need to partner with both internal and external resources, both those that specialize in taxation matters and those that attribute value into the tax processes with information and knowledge essential to successful compliance. The job duties will include diverse tax responsibilities that include both preparing and reviewing the major tax-related deliverables. Key Responsibilities Prepare and review quarterly corporate federal, state, and potentially foreign income tax provisions for financial reporting purposes in accordance with the relevant standards, including ASC 740 and US Generally Accepted Accounting Principles (GAAP). Prepare and review estimated quarterly and full year federal, state and foreign income tax projections, including coordination with accounting and treasury functions related to tax estimates and tax cash distributions. Manage the preparation and filing process for all federal, state and foreign income tax returns, including data collection, tax workpaper preparation, etc., with external tax advisors / specialists. Review and prepare, where applicable, federal, state and foreign income tax returns for compliance with consolidated, combined, and separate filings for both subchapter C and S corporate entities, as well as partnership entities. Drive transformation and develop the tax processes, design, and the tax department within the organization. Research, analyze and effectively document complex tax (federal, state, foreign and local) technical issues. Communicate conclusions and opportunities, if any, effectively with internal and external constituents. Research, analyze and effectively document complex tax (federal, state, foreign and local) technical issues. Communicate conclusions and opportunities, if any, effectively with internal and external constituents. Collaborate across business segments and departments, including accounting, finance, human resources, and legal, on tax-related matters (such as planning, sales / use taxes, indirect / VAT, ad valorem, escheatment, payroll, etc.). Respond to notices, assessments, audits, information document requests, etc. from various tax authorities. Required Knowledge, Skills, & Abilities Certified Public Accountant (CPA) with 5+ years of accounting experience, either public or private. Demonstrate a high knowledge of income tax accounting, corporate and partnership tax compliance, and state taxation, including apportionment, nexus, multi-state tax compliance, and PTE elections Demonstrate a baseline knowledge of foreign tax challenges and associated compliance. Highly self-driven with strong leadership and personnel management skills. Detail oriented with strong analytical and organizational skills. Excellent verbal and written communication skills. Insurance premium finance or railcar leasing industry familiarity / experience a plus, but not required. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing, Finance, and Research Industries Insurance and Banking Referrals increase your chances of interviewing at Imperial PFS by 2x Inferred from the description for this job
Medical insurance Vision insurance 401(k) Paid maternity leave Tuition assistance Get notified when a new job is posted. Sign in to set job alerts for “Tax Manager” roles.
Kansas City Metropolitan Area $130,000.00-$150,000.00 2 weeks ago Kansas City Metropolitan Area $110,000.00-$125,000.00 3 weeks ago Senior Tax Manager- US Corporate & International Tax
Financial Reporting Manager - Corporate Accounting & Finance (Kansas City)
Kansas City Metropolitan Area 2 weeks ago Kansas City Metropolitan Area 4 weeks ago Overland Park, KS $90,000.00-$120,000.00 2 weeks ago Kansas City, MO $90,000.00-$110,000.00 3 days ago Kansas City, MO $140,000.00-$160,000.00 12 hours ago Kansas City, MO $75,000.00-$80,000.00 5 days ago Manager - Income / Franchise, State and Local Tax
Overland Park, KS $75,000.00-$80,000.00 6 days ago Sales & Use Tax Analyst - Corporate Accounting & Finance (Kansas City)
Kansas City, MO $104,100.00-$190,700.00 21 hours ago Kansas City, KS $75,000.00-$220,000.00 3 days ago Kansas City, MO $140,000.00-$185,000.00 3 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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