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Federal Income Tax Manager

Company:
Staff Financial Group
Location:
Atlanta, Georgia, 30328, United States
Posted:
February 14, 2018
Description:

Federal Income Tax Manager - Atlanta, Staff Financial Group

Our client is looking for a Federal Income Tax Manager to join their team. This is a very strong opportunity with a Public Company that offers a generous compensation package and benefits program, including a pension

Basic Function:

Manages income tax planning and compliance for Corporation and subsidiaries.

Representative Duties and Responsibilities:

• Ensures that state and federal tax returns are consolidated, completed, and filed according to schedule; reviews for accuracy.

• Oversees the process of estimating taxable income for calculating current and deferred tax liabilities; reviews calculations performed by staff.

• Assists in calculating the effective tax rate for financial reporting purposes.

• Drafts footnote disclosures for annual report.

• Develops strategies and tactics for tax planning; coordinates implementation with internal and external departments.

• Coordinates with Internal Revenue Service (IRS) and state tax authorities on audit activities; gathers information; answers auditor questions.

• Assists in evaluating the structure of mergers & acquisitions and other major business transactions; provides tax implications and potential impacts on the business.

• Researches tax questions for internal departments; participates on special projects; assists in analyzing transactions and drafting policies with regard to tax implications.

• Analyzes work processes; makes recommendations to improve work flow within the tax department.

• Reviews and approves general ledger income tax reconciliations.

• Manages staff selection, development, and retention. Establishes and monitors work goals and objectives. Coaches staff, provides feedback, and evaluates performance.

• Follows organizational policies and procedures and ensures staff is in compliance.

Qualifications:

-BA degree in Accounting /CPA, Masters in Taxation,

-7+years of progressive federal tax consulting and/or compliance experience in public accounting or a combination of corporate and public accounting experience.

-Prior experience in Corporate, S-Corp. and/or Partnership returns.

-Superior analytical, technical, and tax accounting/technology skills with proficiency in GAAP, tax compliance, corporate consolidated returns, consolidated federal tax returns, partnership returns, and combined state tax returns.

-Outstanding experience in staff and tax management in an integrated client service team.

-Computer knowledge to include use of Excel/ MS Office, tax software and technology systems.

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