What are the responsibilities and job description for the Tax Manager, Hybrid, Nashville, TN position at YOH Services LLC?
Send updated resumes to Tymir Black
Tymir.Black@yoh.com
https://www.linkedin.com/in/tymir-black-035914111/
Responsibilities
Key Business and Finance Relationships
Estimated Min Rate: $73500.00
Estimated Max Rate: $105000.00
What's In It for You?
We welcome you to be a part of the largest and legendary global staffing companies to meet your career aspirations. Yoh's network of client companies has been employing professionals like you for over 65 years in the U.S., UK and Canada. Join Yoh's extensive talent community that will provide you with access to Yoh's vast network of opportunities and gain access to this exclusive opportunity available to you. Benefit eligibility is in accordance with applicable laws and client requirements. Benefits include:
Note: Any pay ranges displayed are estimations. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply.
Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Visit https://www.yoh.com/applicants-with-disabilities to contact us if you are an individual with a disability and require accommodation in the application process.
For California applicants, qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All of the material job duties described in this posting are job duties for which a criminal history may have a direct, adverse, and negative relationship potentially resulting in the withdrawal of a conditional offer of employment.
It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
By applying and submitting your resume, you authorize Yoh to review and reformat your resume to meet Yoh's hiring clients' preferences. To learn more about Yoh's privacy practices, please see our Candidate Privacy Notice: https://www.yoh.com/privacy-notice
Tymir.Black@yoh.com
https://www.linkedin.com/in/tymir-black-035914111/
Responsibilities
- Manage the preparation of the quarterly and annual income tax provision process including the roll-forward of deferred taxes schedules
- Have responsibility for and manage the accurate and timely preparation of all U.S. tax filings related to company's domestic and foreign operations, including all related quarterly estimated taxes
- Manage and review of the annual state income tax apportionment workpapers and process, including all state estimated income tax payments and accruals
- Assist in the management related to the preparation of foreign income tax returns
- Review and be responsible for the maintenance of all tax account mapping and management of the CorpTax compliance software
- Actively engage in forecasting as well as actual tax submissions to News Corporation including global cash taxes analysis by legal entity
- Review tax account analysis and monthly income tax account roll forwards of both U.S. and foreign operations
- Assist in working with the Tax Director in managing outside advisors in connection with key strategic projects and tax planning initiatives on an as needed basis
- Manage and assist with key tax projects including process improvements within tax accounting and compliance environments, including technology
- Provide hands-on support for all domestic, state & local and foreign tax audits and refunds claim process
- Support the indirect tax (Sales & Use, VAT, GST, etc.) reporting process
- Assist in the management of tax issues related to Canada operations
- Provide support for transfer pricing matters, transfer pricing journal entries and cross-border transactions
- Assist and actively participate in the management of the global information reporting process (forms 1042, 1042-S, etc.), including the maintenance and review of all forms W-8 and forms W-9 for all HarperCollins vendors and authors
- Review and manage the fixed asset roll forward schedules and analysis
- Review and manage the annual inter-company transaction schedules
Key Business and Finance Relationships
- News Corporation Tax Group (News Corporation Tax Center of Excellence)
- HarperCollins Financial Planning & Analysis
- HarperCollins Operations Accounting
- Corporate Treasury
- Mergers & Acquisitions
- Internal/External Auditors and Third-party advisors, including Genpact
- Bachelor's degree in accounting required, advanced degree a plus
- Minimum of 5 to 7 years of experience with a blend of public accounting and corporate tax experience
- Broad understanding of U.S. GAAP accounting rules and pronouncements
- Preparation and review experience with U.S. federal, state and foreign income tax return compliance, global tax forecasting and budgeting
- Exposure to U.S. and international tax audits (income tax, VAT, transfer pricing)
- Solid technical tax research experience with an eagerness to learn
- CPA license is preferred
- Proficient with Microsoft Excel and Word as well as other software applications
- Strong knowledge and understanding of Corptax tax compliance software
- Excellent written and verbal and communication and presentation skills
- Strong interpersonal and teamwork skills with the ability to interact with all levels of management as well as part of the News Corporation Global Tax Team
- Able to work in a deadline driven environment and successfully multi-task
Estimated Min Rate: $73500.00
Estimated Max Rate: $105000.00
What's In It for You?
We welcome you to be a part of the largest and legendary global staffing companies to meet your career aspirations. Yoh's network of client companies has been employing professionals like you for over 65 years in the U.S., UK and Canada. Join Yoh's extensive talent community that will provide you with access to Yoh's vast network of opportunities and gain access to this exclusive opportunity available to you. Benefit eligibility is in accordance with applicable laws and client requirements. Benefits include:
- Medical, Prescription, Dental & Vision Benefits (for employees working 20 hours per week)
- Health Savings Account (HSA) (for employees working 20 hours per week)
- Life & Disability Insurance (for employees working 20 hours per week)
- MetLife Voluntary Benefits
- Employee Assistance Program (EAP)
- 401K Retirement Savings Plan
- Direct Deposit & weekly epayroll
- Referral Bonus Programs
- Certification and training opportunities
Note: Any pay ranges displayed are estimations. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply.
Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Visit https://www.yoh.com/applicants-with-disabilities to contact us if you are an individual with a disability and require accommodation in the application process.
For California applicants, qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All of the material job duties described in this posting are job duties for which a criminal history may have a direct, adverse, and negative relationship potentially resulting in the withdrawal of a conditional offer of employment.
It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
By applying and submitting your resume, you authorize Yoh to review and reformat your resume to meet Yoh's hiring clients' preferences. To learn more about Yoh's privacy practices, please see our Candidate Privacy Notice: https://www.yoh.com/privacy-notice
Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer, M/F/D/V.
Salary : $73,500 - $105,000