Corporate Tax Manager
- Manage and review work performed by third-party providers regarding federal and state income tax compliance including filings, extensions, and payments
- Oversee indirect taxes, including sales/use and property taxes, and eventually international VAT matters.
- Manage income tax accounting and reporting under ASC 740, including tax provision preparation, deferred tax calculations and reconciliations, and related disclosures.
- Work with external advisors to support the development and implementation of tax strategies & planning opportunities
- Identify and develop processes to increase efficiency, including data gathering for R&D tax credit reviews and general accounting process improvements
- Build and maintain effective internal controls over tax accounting and reporting
- Support the CFO and Controller on ad hoc projects, education for internal stakeholders, and presentations to management
- Participate in month-end close activities for tax-related accounting matters
- Act as liaison with external auditors
- Degree in Accounting or Finance; CPA designation preferred
- 8+ years of combined tax experience in public accounting (Big 4 or similar) and in-house tax experience
- Strong knowledge of federal and state tax regulations
- Strong understanding of GAAP tax accounting and ASC 740; previous experience in preparation of federal income tax provisions
- Knowledge of sales and use regulations and compliance; experience using Avatax software preferred
- Experience with stock-based compensation, deferred revenue, and R&D tax credits
- Experience in managing relationships with external providers of tax services
- Experience working in high-tech manufacturing or R&D environment preferred
- Ability to take initiative and operate in a rapidly changing environment
- This is a direct hire. Please, no outside Agency solicitations.
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