Job Category: Accounting & Finance

Senior Tax Manager (TAS)

Job Location: Bergen County, N.J.

The Senior Manager, Tax will manage the Federal & International income tax compliance process through timely filings and effective planning in order to accurately reflect the tax position of the company.

RESPONSIBILITIES:
Responsible for coordinating the filing of all International, Federal income tax returns. Preparation of quarterly estimated tax payments. Oversee the preparation, review, and timely and accurate submission of all US and foreign corporate income tax returns reports, and payments including R&E credit, FIRPTA, FATCA, FTC, 5471s and 5472s etc. Prepare timely and accurate global tax provisions, tax-related account. Assist with Federal & International audits as needed. Preparation of the tax provision including return to provision reconciliation of taxes. Evaluate ASC 740 (FIN 48) for uncertain tax positions. Perform tax research to support positions taken in tax returns, as required. Monitor and implement changes resulting from tax legislation. Respond to tax inquiries from other departments, as required. Gather information for research tax credit analyses. Assist with implementation of various tax reporting and return systems. Organize and ensure SOX 404 documentation reflects current practices and procedures for tax processes. Assist with projects as necessary. Manage staff on one.

REQUIREMENTS:
BA Degree in Accounting required. Masters in Tax preferred. CPA preferred, will consider equivalent background and experience. Minimum of 7-10 years corporate tax experience in a demanding environment. General knowledge of GAAP/SOX and an understanding of internal accounting controls. Highly motivated, results focused, fast-acting, decisive, and accountable. Prior management experience required.

Please contact Tricia Sweeney at tsweeney@clarkdavis.com

120K-130K + Bonus

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