Tax Manager

Responsibilities

• Prepare federal and multi-state consolidated tax returns for multiple entity group.
• Prepare necessary work papers/schedules for consolidated tax returns.
• Assist with annual tax accrual calculation and financial statement footnote disclosures.
• Gather pertinent financial information and prepare Income and Franchise tax estimated payments, extensions and schedules timely and accurately.
• Research and keep up to date with all laws and regulations for all related taxes.
• Work with other department members on programs, incentives or methods to reduce company's tax liability.
• Prepare and file all sales/use tax returns, annual reports and US Census Bureau reports timely.
• Research and advise other company personnel on relevant tax matters.
• Oversee and maintain tax fixed asset listing using Sage Software (FAS 500).
• Assist with tax related due diligence regarding prospective company acquisitions.
• Maintain due date listing to ensure all tax returns are filed on time.
• Serve as back up for cash posting process and bank account reconciliations where needed.
• Work with company personnel to prepare and file all IRS Forms 1099 MISC timely and accurately.
• Work closely with other Finance personnel on special projects.
• Assist department with risk management and insurance functions as needed.
• Assist department with unclaimed property projects as needed.
• This description reflects management's assignment of essential functions, it does not proscribe or restrict the tasks that may be assigned.

• Bachelor's degree
• CPA (Preferred) in good standing or equivalent combination of education and experience.
• Background in public accounting 2 years in audit and 3-5 years in tax (with corporate consolidated return experience preferred).
• Strong knowledge base of sales/use tax, corporate and payroll taxes, as well as General Ledger, and other financial procedures.
• Knowledge of JD Edwards and SAP Accounting software; SAGE software (FAS 500);
  Microsoft Excel Spreadsheet software and Microsoft Word Processing software.
• Consolidated Tax Return software knowledge will be a plus (Go Systems).