Manager, Income Tax

We create possibilities that move life and commerce forward Welcome to Manhattan Associates. Our supply chain commerce technology positively affects how people on six continents work, shop and live.

If you want to tackle complex problems, push limits and redefine what’s possible, you’ve come to the right place.

Income Tax Manager :

Experienced tax professional that is responsible for assisting in the preparation of the income tax provision and income tax compliance within the organization.

The candidate is responsible for understanding detailed tax accounting. The candidate ensures that tax compliance filings and related work papers are complete and accurate.

Responsibilities

• Assist in the preparation of the interim quarterly effective tax rate.
• Prepare quarterly income tax account roll forward reconciliations and any required tax entries.
• Roll forward annual tax accounting provision workpapers and quantify prior year provision to tax return adjustments.
• Apply knowledge of tax accounting principles to explain variances in the financial statement balances between reporting periods.
• Provide tax documentation to financial statement auditors.
• Work with service providers regarding state, federal, international income tax return preparation.
• Prepare state apportionment workpapers including the revenue sourcing file.
• Prepare workpapers for US International calculations including US foreign tax credit, FDII, GILTI, BEAT, E&P, and foreign income repatriation.
• Roll forward tax fixed assets.
• Calculate and file quarterly estimated tax payments.
• Prepare tax cash forecasts.
• Research relevant tax authority for state revenue sourcing, apportionment, tax rates.
• Assist in the documentation and accounting for uncertain tax reserves.
• Ensure tax notices are documented and resolved.
• Provide information to taxing authorities for tax audits.
• Quantify detail for property tax filings and foreign withholding tax reconciliation.
• Complete other tax compliance.
• Cross train with other income tax matters as needed.
• Assist in various tax projects that are initiated.
• Perform research and prepare technical tax memoranda.

Requirements

• Bachelor's degree in Accounting
• Master’s degree in Tax is desirable
• 7+ years of relevant tax / accounting experience
• CPA certification
• Excellent managerial, organizational, and verbal / written communication skills
• Highly organized, with the ability to multi-task and to meet deadlines.
• Accuracy and attention to details are critical
• Willingness to take initiative and follow through on tasks, projects
• Strong data reconciliation skills and general ledger understanding
• Exposure to tax accounting software and tax compliance software
• Experience with Great Plains software a plus

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Committed to diversity and inclusion At Manhattan, it’s about more than just the work. From cultural celebrations to interest groups to volunteeropportunities, your true self is always welcome here.

Our team members’ backgrounds, experiences andperspectives add to us as a whole and make us unique.We are proudly an Equal Employment Opportunity Employer.

All qualified applicants will receive consideration foremployment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin,disability, or status as a veteran.

In the United States, Manhattan Associates participates in the EmploymentEligibility Verification Program (E-Verify) operated by the Department of Homeland Security in partnership with theSocial Security Administration.

Participation in the E-Verify Program allows Manhattan to confirm the employmenteligibility of all newly hired employees after the Employment Eligibility Verification Form (Form I-9) has beencompleted.