About Our Client :
Our client is seeking a professional Manager, US Corporate Tax at least 5 years background working in with US tax functions in a corporation or public accounting company.
Responsibilities
- Oversee US federal and state corporate income tax returns
- Oversee US tax accounting workbooks
- Execute estimates, extensions, cash tax projections, and initiatives
- Manage tax work papers and information data inquiries
- Manage and review compliance projects and submit them to the director accurately and in a timely manner
- Oversee and review tax audits
- Work with Internal Revenue Service and state tax high-level management
- Follow tax due diligence in reference to US-based acquisitions
- Provide support for the integration of US acquisitions
- Collaborate with team to identify relevant US corporate structure
- Proactively research US corporate tax trends
- Participate in US corporate tax projects as required
Qualifications
- At least 5 years of background working in with US tax functions in a corporation or public accounting company
- Knowledge of US tax preparation software (OneSource)
- Detail-oriented, organized and punctual
- Bachelor’s degree in Business, Accounting, or Finance, or specialization in tax
- Strong understanding of U.S. tax accounting principles and the U.S. tax system
- Related designation or nearing completion of designation requirements (CPA, CA, CGA, CMA) (ideal)
- Excellent communication skills- both oral and written
- Good team player
- Advanced knowledge n Microsoft Office- Outlook, Word, and Excel and Great Plains
30+ days ago