Tax Manager

Job Description

We are building a World Class Service Center and invite you to join a team of people who are committed to a core objective of supporting life changing service and providing professional expertise to the operations and leaders we support.

About the Company

Pennant Services is one of the most dynamic and progressive companies in the rapidly expanding senior living, home health, hospice, and home care industries. Affiliates of Pennant Services now operates 250+ senior living, home health, hospice and home care operations across 19 states and we are growing! These operations have no corporate headquarters or traditional management hierarchy. Instead, they operate independently with support from the "Service Center," a world-class service team that provides the centralized clinical, legal, risk management, HR, training, accounting, IT and other resources necessary to allow on-site leaders and caregivers to focus squarely on day-to-day care and business issues in their individual agencies.

Something else that sets us apart from other companies is the quality of our most valuable resources - our people! We are dedicated to living out our culture as defined by our core values, "CAPLICO":

Customer Second

Accountability

Passion for Learning

Love One Another

Intelligent Risk Taking

Celebrate

Ownership

By incorporating these principles at all levels of our organization, our employees feel valued and excited about their impact on our service center team members and operational partners. Our culture fosters excellence both personally and professionally and promotes development that leads to continued success.

About the Opportunity

The Tax Manager

• Is a key contributor to the company's tax function, supporting a publicly traded environment with complex multi-state operations
• Owns income tax compliance, tax provision (ASC 740), and indirect taxes including sales/use, gross receipts, and property tax
• Serves as a cross-functional partner to operations, accounting, finance, internal audit, legal, and treasury teams
• Leads, mentors, and develops tax team members; providing coaching, prioritization, and feedback
• Drives process improvements through technology and automation
• Thrives in an acquisitive and jurisdictionally expanding business environment.

This individual will work closely with the Director, Tax and Controller, Pennant Services, Inc., as well as key personnel at our external tax firms. The position also provides work direction and technical guidance to junior tax accountants.

Duties and Responsibilities

• Business First Focus
  • Foster a proactive, service-oriented tax function aligned with business growth
  • Build strong cross-functional relationships; translate tax requirements into business-friendly guidance
  • Align tax strategies with broader business objectives and financial results
  • Ability to understand GAAP before applying tax.
• Income Tax Provision
  • Prepare quarterly and annual US tax provisions in accordance with US GAAP/ASC 740 and perform the required SOX control procedures
  • Prepare book tax difference work papers including: mergers and acquisition analysis, stock based compensation, 162(m)
  • Review book tax difference work papers including depreciation/amortization and other perm and deferred tax items.
  • Prepare trend analysis and identify tax rate drivers and variances.
  • Review income tax journal entries and account reconciliations.
  • Prepare uncertain tax position memos.
  • Prepare tax financial statement disclosures
  • Respond promptly to all internal and external auditor requests
• Income Tax Compliance
  • Oversee multi-jurisdictional compliance including nexus, apportionment, filing requirements across a growing entity structure
  • Prepare or first review income tax returns including:
    Consolidated 1120, 1065s, multistate reporting, and tax credit calculations
  • Manage external tax service providers; ensure quality, timelines, and completeness
  • Review and maintenance of tax fixed assets.
  • Review quarterly US tax estimates.
  • Review and draft responses to income tax authority IDRs and notices.
  • Support audits by tax authorities.
• Indirect Tax
  • Review and timely file monthly, quarterly, and annual gross receipts, sales and use, and personal property tax…