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Federal Tax Manager

Doosan Bobcat
Minneapolis, MN, United States
Full-time

Job Information

Join Our Team of Groundbreakers & Be Part of Creating the Future

At Bobcat, we're not just a company; we're a force for innovation, and our diverse team of groundbreakers is at the heart of our success.

With a legacy of excellence and a commitment to empowering people to accomplish more, we're seeking passionate individuals who want to be part of our mission.

Our company culture thrives on collaboration and creativity. We're a tight-knit, collaborative team that believes in turning dreams into reality.

We've built a workplace that fosters personal and professional growth and offers competitive benefits to support your life outside of your career.

If you’re looking for an opportunity to make an impact at the forefront of the industry, we have a place for you!

In this position, you will manage the Company's tax provision, cash tax forecast, Federal / International income tax compliance, and tax audit.

Prepare income tax memoranda to document the Company's tax positions. Monitor tax law changes and support the senior tax manager in developing tax-saving strategies.

Implement automation solutions to reduce manual processes. Provide training and career development guidance to tax analysts.

This position offers a hybrid work arrangement, working at our Minneapolis office Monday through Wednesday, and the balance from home / remote.

There will also be periodic travel to our Fargo, ND office.

Role & Responsibility

Tax Accounting

  • Prepare / review tax provision, tax entry, deferred inventory schedule, uncertain tax position, valuation allowance, tax footnote, and tax accounts roll forward schedules.
  • Respond to the internal finance team and external auditor's requests to support a smooth close of quarterly and annual audit reviews.
  • Prepare cash tax forecast calculation.
  • Monitor tax department SOX control process and review completeness of supporting documentation.

Federal and International Tax Compliance

  • Manage the data collection for Federal and International tax compliance. Perform detailed analysis to ensure data accuracy.
  • Prepare / review Federal and International income tax work papers and returns, including but not limited to forms 1120, 1118, 5471, 5472, 8858, 8991,8992, and 8993.
  • Prepare / review the quarterly / monthly Federal and International estimated tax payments.
  • Manage the Federal and International income tax audits and prepare / review the response to tax notices.
  • Perform periodic review of the Company's current tax accounting method and tax-sensitive accounts to ensure the Company complies with the updated tax rules.

Search for tax saving opportunities through tax accounting method changes.

Strategy and Guidance

  • Monitor tax law changes. Recommend tax-saving strategies to reduce the Company's overall effective tax rate. Prepare scenario analysis to assist management in business decisions.
  • Prepare / review tax due diligence documentation on acquisitions and reorganizations.
  • Collect Company data to support the preparation of annual transfer-pricing documentation; monitor compliance with the Company’s transfer- pricing policy.
  • Monitor company intercompany transactions to ensure US withholding tax is adequately calculated and remitted.
  • Prepare E&P calculation to support the Company’s distribution plan.
  • Manage Federal R&D credit documentation and calculation.

Staff Management

Manage and develop direct report through coaching, training, and mentoring, and making sure that team members have the tools required to perform effectively and efficiently.

Job Requirement

  • Bachelor’s Degree in Accounting; Master’s Degree in Taxation, Accounting or MBA preferred.
  • CPA preferred.
  • 5-8+ years’ corporate Federal tax experience and supervisory experience.
  • Strong knowledge in Federal income tax laws and regulations.
  • Experience in a manufacturing environment preferred.
  • Experience in major corporate tax preparation software. Experience with CCH Axcess is a plus.
  • Knowledge of general financial accounting principles.
  • Oracle ERP system experience preferred.
  • Strong project management skills.
  • Strong analytical skills.
  • Microsoft Office Suite proficiency with strong Excel skills.
  • Excellent communication, interpersonal and cross-functional teamwork skills.
  • Ability to work both independently and within a team.
  • Travel Standard : 25%.
  • 25 days ago
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