A great UHY client is seeking a Tax Manager to join their team. The ideal candidate will have Accounting experience with a financial accounting system (i.e. AX, SAP, SAI, Oracle, Hyperion), knowledge of and be proficient with Thomson Reuters One Source Tax Provision software and have used it in the last six months (must have), and six plus years’ related experience and/or training involving income tax provision preferred.
The Tax Manager is a hybrid/remote position. This is client direct hire position.
Tax Manager Responsibilities:
- Preparation of the corporate tax provision including working with OneSource Tax Provision software for all US calculations.
- Preparation and review of the corporate tax return preparation (federal and state), ad-hoc compliance-related projects.
- Gather and review information to CSC to file all state annual reports and DBAs for internal companies.
- Gather, validate, and document all the financial information necessary for the preparation of the income tax provision.
- Prepare tax rollforward schedule of sharebased compensation using DTA reports.
- Effectively partner with internal departments and work closely with finance, accounting, and treasury.
- Conduct tax research to support a tax position and/or document an issue with a resolution.
- Create, plan, and prepare spreadsheet-based analyses and reports.
- Multi-disciplinary position will also support other tax work streams, including US international compliance, tax accounting and indirect compliance, specifically oversight of sales & use tax filings and personal property tax filings.
- Reconcile and analyze general ledger accounts and balances.
- Prepare memoranda to document or communicate tax research, issues, or positions.
- Assist and manage various income tax audits as requested.
- Assist with and review the resolution of tax notices from various jurisdictions.
- Identify and drive process improvements to enhance efficiency and effectiveness.
- Assist the group in maintaining and enhancing OneSource Tax Provision for all US legal entities.
- Assist on special projects and support the business operations for any tax related issue.
Tax Manager Education & Experience
- Bachelor’s degree (B.A.) in Accounting or related field from four-year college or university, focus in taxation preferred
- Accounting experience with a financial accounting system (i.e. AX, SAP, SAI, Oracle, Hyperion)
- Must have knowledge of and be proficient with Thomson Reuters One Source Tax Provision software and have used it in the last six months.
- Six plus years’ related experience and/or training involving income tax provision preferred.
- Excellent verbal and written communication skills and being able to clearly and concisely interface with all levels of management
- Excellent time management and detail oriented
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UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing–we are ready to meet your needs.
Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.
Job Type: Full-time
Pay: $152,000.00 per year
Schedule:
Application Question(s):
- This is a Client Direct Hire position. Please confirm your understanding.
- Will you now, or in the future, require sponsorship for employment visa status (e.g. H-1B visa status)?
- Do you have Accounting experience with a financial accounting system (i.e. AX, SAP, SAI, Oracle, Hyperion)?
- Do you have knowledge of and are proficient with Thomson Reuters One Source Tax Provision software and have used it in the last six months? (Required)
- Do you have six plus years’ related experience and/or training involving income tax provision?
Education:
Work Location: In person
