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Tax ManagerCareer Path Consultants - Rochester, NYCategories: Taxation Position Title: Tax Manager Job Description: - Supervise and prepare quarterly and annual SFAS #109/FIN #48 financial accounting provisions and supporting documentation, memos and other documentation for both U. S. and foreign subsidiaries. This includes preparation of tax footnote and disclosures, calculation of worldwide, domestic and foreign effective tax rates, current and deferred tax provisions, addressing valuation allowance issues and projections of the above on a quarterly basis under APB #28/FIN #18. - Provide liason with external attest auditors. - Prepare and review Sarbanes Oxley Section 404 documentation requirements including recommendations to strengthen controls to assure tax department is in compliance. - Interact with Controllers group and Finance department...originally from CareerBank - More Tools...
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