Corporate Tax Manager

ID: 12314

City: Alpharetta

State: Georgia

Posted: September 15, 2020

Our client, a private equity backed leader in enterprise management software, is looking for a Senior Corporate Tax Manager to join their growing team. The company is well-established with a strong history and continued growth ahead. Strong company culture and excellent employee benefits, and career advancement opportunity.

Responsibilities:

  • U.S. tax compliance, ensuring timely and accurate tax filings and tax payments 
  • Prepare return-to-provision reconciliations
  • Manage U.S. income tax audits
  • Prepare quarterly and year-end U.S. GAAP tax provisions
  • Monitor and participate in transfer pricing processes including studies, intercompany business models, review of transfer pricing true-up calculations and journal entries
  • Review tax due diligence performed with respect to acquisitions; participate in post-acquisition integration
Requirements:
  • Bachelor’s Degree in Finance or Accounting, plus Masters in Taxation or CPA strongly preferred
  • 8+ years experience in taxation 
  • Knowledge of U.S. Tax Reform (GILTI, FDII and BEAT)
  • Knowledge of U.S. GAAP and ability to analyze financial statements for tax sensitive information
  • Proficiency in technical aspects of federal, state and local taxation (direct and indirect)

Please send resumes to Clint at C.Owens@ExecuSource.com

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