Job Description
Looking for someone with a passion for income tax provisions and tax accounting who would like to leverage and expand their ASC740 experience in an innovative technology driven manner with a leader in the aerospace and defense industry.
This position will be responsible for, but not limited to the following :
- Serve as the Senior Manager of the Tax Accounting, Forecasting and External Reporting group responsible for managing a team of tax accountants
- Provide guidance, support and coordination on all external reporting of income tax matters, quarterly financial reports and payments, long-range plan and tax provision
- Manage the federal tax cash forecasting process, including estimated tax payments
- Model tax legislation / regulations / other tax guidance that impact the Corporation's business operations
- Manage the consolidation process for the federal income tax return
- Assist with special projects
- Develop and maintain critical relationships between Tax, Controllers, Treasury, Legal, and Business Units to ensure Tax has a well-informed view of the business operations
Desired skills
- CPA and / or Master Degree in Tax, Accounting, or related discipline
- At least 5 years of public accounting firm experience strongly preferred (with majority at Big Four or large public accounting firm)
- 6+ years experience leading teams
- Effective executive presence, verbal and written communication skills
- Demonstrated ability to multi-task and handle multiple priorities
- Knowledge and experience in Mergers & Acquisitions (due diligence & modeling) and Joint Venture activity
- Experience with Thomson Reuters OneSource, Oracle and Corptax
- Experience with AI, Alteryx, dashboards and / or digital transformations
Tax Senior Manager | International Tax
Marcum LLP is thrilled to announce that we are now part of CBIZ and CBIZ CPAs, a partnership that unites us with one of the nation's top accounting and advisory providers. Manage staff on engagement deliverables (such as financial statements, tax returns, work. ...
Tax Senior Manager - Nat'l Federal Tax Services - Partnership Solutions Group (PSG-OPS)
Implement strategic tax structures and processes, and oversee complex tax computation projects for clients, with emphasis on identification and communication of technical tax and service issues. National Federal Tax Services (NFTS) is a national practice within Deloitte Tax LLP made up of a number o...
Corporate Tax - Senior Manager
You will help our clients meet their tax obligations while managing the impact tax has on their business, playing a crucial role in managing and optimizing a company's tax-related activities. Keep up to date on current tax procedures and changes in tax regulations/laws by actively participating in i...
Tax Senior Manager or Director – Private Client Services – Any Location
Ability to lead and develop Tax Staff, Seniors, Managers, and Senior Managers. Work with engagement and client personnel to address extremely complex tax and accounting issues, review all finished tax deliverables and tax accruals for accuracy and completeness, and ensure that client communications ...
Manager, Tax Accounting
KPMG is currently seeking a Manager, Tax Accounting to join our Finance and Accounting organization. Take responsibility for individual income tax compliance, tax counseling, tax projections, tax notices and other financial related support for the partners of the firm. Review work papers, tax retur...
Senior Tax Manager
As a Senior Tax Manager, you will play a critical role in our firm's success by providing strategic tax planning and compliance expertise to our clients. We are on the lookout for a proactive, hands-on, and growth-oriented Tax Senior Manager to be a part of the firm's leadership team. Proactively id...
Senior Accounting Manager
Senior Accounting Manager - Hybrid. Research accounting literature and apply technical accounting standards to complex business issues and transactions. Minimum of 5 years' experience, blend of public accounting and corporate accounting preferred. Lead the preparation of written accounting position ...
Tax Senior Manager - Real Estate Tax - (East Region City Locations)
Solid understanding of real estate tax technical and transaction skills, including partnership taxation, REIT taxation and qualification, partnership allocations, tax compliance, due diligence, acquisition/disposition planning and structuring, and experience with federal tax compliance, federal tax ...
Tax Manager - Accounting Methods and Periods - Washington National Tax
As a member of our Credits, Incentives and Methods (CIM) group, you will be responsible forproviding tax consulting and advisory services around the timing of recognizing revenue, expense, capitalization, cost recovery and inventory accounting – whether based on regulatory change, tax planning/optim...
Corporate Tax Senior Manager -US
You’ll focus on helping businesses with tax strategy, ensuring tax compliance, increasing post tax profits, and providing application support to achieve the best corporate tax practices. Intimate knowledge of the tax issues facing multinational US companies or publically traded entities, especially ...