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Corporate Income Tax Manager

Company: KB Search Team, LLC
Location: Lexington
Posted on: July 14, 2019

Job Description:

Our client has an exciting Corporate Income Tax Manager opportunity at their Lexington, KY headquarters. The Corporate Income Tax Manager will serve a key role managing income tax accounting, income tax compliance, tax planning strategies, the IRS audit and special projects. Manage aspects of ASC 740 Accounting for Income Taxes including;Calculating the year-end U.S. income tax provision;Compiling the global year-end tax provision including the effective tax rate and deferred tax rollforwards;Calculating global interim effective tax rates;Composing income tax disclosures for all U.S. reportDeveloping required documentation of internal controls;Managing uncertain tax positions and developing documentation to support income tax positions taken for financial statement purposes and liabilities recorded for uncertain tax positions;Return-to-provision calculations; andPreparing tax reconciliations and analysis of tax general ledger accountsManage and review the accurate and timely filing of all federal tax returns, extensions, quarterly estimated tax payments, and tax withholdings;Oversee tax fixed asset management by coordinating with the local and shared service center's fixed asset teams to ensure tax fixed assets are recorded accurately;Develop, analyze and implement tax planning strategies;Represent the tax department in cross-functional meetings to provide guidance with respect to tax matters;Manage ad-hoc projects as necessary;Monitor and analyze tax regulatory and compliance developments, document the impacts on the company, and make recommendations to the Tax Director;Identify areas to improve efficiency and accuracy in tax reporting and compliance, including the use of technology- enabled solutions;Manage IRS Audit; andTrain, mentor and develop members of the Tax department.Skills and Requirements of the position include:Bachelor's degree from an accredited university in Accounting or Finance with an advanced degree preferred; CPA and/or equivalent requiredBig 4 or Multinational corporate experience preferredMinimum of 7 years of Corporate Income Tax, including ASC 740. International Tax experience is a plus;Strong analytical, tax technical and research skills required;Experience working in SAP and BPC is a plus;Demonstrated ability to perform complex analyses and discuss the outcomes with various levels of management;Demonstrated experience managing and/or handling tax audits; andStrong Verbal and Written Communication Skills

Keywords: KB Search Team, LLC, Lexington , Corporate Income Tax Manager, Executive , Lexington, Kentucky

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