What are the responsibilities and job description for the Tax Accounting Manager position at AquantUs, LLC?
Tax Accounting Manager with a $20 billion, multi-national company.
Summary
The Tax Accounting Manager leads the monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740. The role will also participate in analysis of economic and tax impacts of various business opportunities.
If you are looking for a unique tax career that offers long-term growth potential where entrepreneurial spirit and value creation are encouraged and rewarded, this role is for you!
Responsibilities
Summary
The Tax Accounting Manager leads the monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740. The role will also participate in analysis of economic and tax impacts of various business opportunities.
If you are looking for a unique tax career that offers long-term growth potential where entrepreneurial spirit and value creation are encouraged and rewarded, this role is for you!
Responsibilities
- Lead monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740.
- Own income tax workpapers and disclosures for the US GAAP financial statement audit.
- Communicate anticipated tax results to key stakeholders based on business operations and key drivers.
- Participate in analysis of economic and tax impacts of various business opportunities.
- Build relationships and partner with various tax, accounting and business team members to understand and optimize various business tax positions.
- Provide leadership and development of analysts and senior analysts throughout the tax accounting organization.
- Identify and drive waste elimination and transformation opportunities that will provide value within the tax accounting organization.
- Own and collaborate on consolidated state tax accounting footprint, including but not limited to, state tax ETR, state attribute utilization and valuation allowance analysis, state cash tax positions.
- Drive innovation and transformation within the tax organization.
- Bachelor's degree or higher in Accounting, Finance, Taxation or a JD.
- 5 years’ of experience in a corporate tax accounting (ASC740) role.
- Public accounting firm or large multi-national corporation experience.
- Progressive career experience in corporate or state income taxation, tax accounting, financial reporting, or accounting related roles.
- Proficient understanding and application of ASC740 principles including but not limited to income tax provisions, effective tax rates, deferred tax balances, valuation allowances, etc.
- Demonstrated ability to manage large volumes of data from multiple systems and use advanced tools to perform analysis and develop a point of view.
- Experience training, supervising and developing tax staff and/or interns.
- Experience with Alteryx, Sigma, or other data analysis platforms.
- Experience with ONESOURCE Tax Provision software.
