Corporate Tax Manager - Middletown, New York - HYBRID - $130,000 to $150,000
Middletown, NY · $130,000 to $150,000
OPEN JOB: Tax Manager LOCATION: Middletown, New York - This is Orange County NY NOT NYC.
HYBRID: Remote Fridays and 1 other day of choice. Onsite 3 days a week. SALARY: $130,000 to $150,000 FULL-TIME FULL BENEFITS BONUS ELIGIBLE
Tax Manager will be a tax and accounting expert that will assist in the preparation of the provision calculation and income/franchise returns. They will ensure compliance with federal, state, and international tax law and policy.
They will monitor current and impending changes to tax laws and make appropriate changes to company’s policies and procedures to ensure maximum tax savings.
Position may need to travel to various plants and locations throughout the company.
ESSENTIAL FUNCTIONS:
Assist with preparation of forecasted ETR and tax provisions under ASC 740
Assist in ASC 740-10 (FIN 48) assessment & documentation
Manage complete lifecycle of federal, international, state income and franchise tax compliance, including the preparation of quarterly estimated tax payments, extensions, and tax return filings
Assist with review of deferred tax assets and liabilities.
Prepare complicated schedule Ms related to tax provision and compliance.
Review reconciliations of tax accounts and accruals for income and franchise taxes.
Assists Director with special projects, research, and other tax matters.
Assist with federal, international, state and local income tax audits.
Perform research, analysis and interpretation of new or proposed federal, state, and local tax law changes and evaluate organizational impact.
Assists with tax planning strategies and the preparation of income tax projections.
Assist with M&A due diligence review.
Delegate, supervise, and train tax staff.
REQUIREMENTS:
Corporate Income tax experience - Five or more years of experience with large corporate taxpayer and/or large public accounting firm.
CPA is a plus
International tax compliance/provision experience is a plus.
Experience with preparation of federal research and development tax credit and documentation a plus.
Highly proficient in Excel; knowledgeable in Word / PowerPoint/ Outlook
Prior experience in financial ERP software preferred; Microsoft D365 and Corptax a plus
Accurate and thorough
Good communication skills (written and oral)
Team player
If you are interested in pursuing this opportunity, please respond back and include the following:
MS WORD Resume
required compensation.
Contact information.
Availability
Upon receipt, one of our managers will contact you to discuss the position in full detail.