Are you a seasoned income tax professional? Do you excel at ensuring compliance, mitigating risk, and enhancing tax efficiencies? Are you skilled in federal and state direct tax concepts, income tax accounting, and financial statement reporting? If so, then we’d like you to join our dedicated team as Senior Manager of Income Tax.   

 

About the Role: 

    You will: 

Manage corporate income tax-related matters, including tax provisions, tax compliance, and tax planning initiatives.  

Work collaboratively with internal and external stakeholders and manage complex tax matters. 

Oversee, lead, and manage the tax accounting in accordance with GAAP, including the year-end tax provision and related financial statement footnotes, effective tax rate, provision-to-return adjustments, and maintenance of income tax-related G/L accounts.

Manage the accurate preparation of all income tax estimates, extensions, and returns.

Ensure compliance with all income tax filing requirements and deadlines.

Manage federal, state, and local income tax audits & inquiries.

Proactively identify tax compliance, planning, and risk mitigation opportunities to maximize the overall direct tax efficiency. 

Identify and lead process improvement initiatives to enhance and optimize income tax functions and operations.

Monitor changes and updates in tax legislation and assess their impact on the company.

Analyze business transactions and assist with tax guidance on mergers, acquisitions, and restructuring activities.

Collaborate with internal stakeholders, including finance, accounting, legal and other departments.

Provide active management, development and training of at least one income tax professional and evaluate opportunities for role expansion and/or additional teammates. Set clear performance expectations and goals for teammates and conduct regular performance evaluations to assess progress and provide feedback.

Coordinate with external tax advisors & auditors.

Successfully complete required safety and compliance training programs as assigned. Perform other reasonably related duties as assigned by immediate supervisor and other management as required.

 

About You: 

Bachelor's degree in Accounting with CPA designation and/or advanced degree in taxation highly desirable.

7+ years of tax experience, combination of public and industry preferred. Technical knowledge and experience with ASC 740. 3+ years of management experience Wholesale distribution experience preferred.  

Our ideal candidate will also: 

Possess leadership qualities and be viewed as a leader.

Have experience promoting a productive and positive team environment, coaching staff to do their best work.

Possess strong tax and accounting skills and the ability to leverage these skills to enhance efficiency and financial performance.

Have strong analytical and project management skills.

Demonstrate excellent communication skills, both oral and written.

Have strong listening skills, drive, and work ethic.

Be extremely well organized and detail-oriented to ensure deadlines are met.

Be able to effectively interact with senior executives, external advisors, and other outside parties.

Possess  an extremely strong sense of teamwork and the ability to work well with employees at all levels of the organization.

Be willing to make presentations and able to educate others on complex tax issues.

Be adaptable in a frequently changing, fast-paced environment.  Be able to read, write, speak, and understand English. 

Possess strong skills in Microsoft Excel.

Be able to add value to the organization beyond the tax arena.

Be willing to get hands-on and comfortable in digging into details, while understanding the “big picture.”