What are the responsibilities and job description for the Tax Manager position at Talent Elite Group?
Essential Duties and
Responsibilities
· Liaison between the
Company and outside tax advisors to prepare and or review:
· Federal, state and
foreign (Canada) income tax returns, quarterly estimates, extensions, including
gathering and calculating taxable income and other related tax adjustments and
disclosures.
· Sales and use tax
returns, including reconciling company data to filings.
· Prepare year-end income
tax provision in accordance with ASC 740
· Develop process for
partnership reporting and shareholders K1s.
· Manage various tax audits
and respond to federal and state agencies inquiries and tax notices.
· Review sales and fuel tax
exemption certificates and initial customer invoices for appropriate tax
treatment.
· Review annual property tax
statements.
· Perform research on
various tax issues including federal and state income taxes as well as sales
and use, property, and excise taxes.
· Review process and filing
calendars to ensure completeness of ongoing filings.
· Understand new and
pending legislation to identify tax benefits and risks including any potential
tax credits that are available for the Company.
· Assist in maintaining
internal controls and record retention policies to comply with SOX and
government regulations.
Requirements
· Bachelor’s Degree in
Accounting, Finance, or related field
· Certified Public
Accountant and/or Masters in Tax preferred.
· Minimum 4 years of
related experience and/or training in corporate tax
· 2-5 years of management
experience; or equivalent combination of education and experience.
· Strong technical research
skills with the ability to understand, communicate and address technical
matters as they relate to the Company’s business.
· Experience in a complex
sales tax environment.
· Strong GAAP accounting
background.
· Advanced knowledge of
Word and Excel.
· Advanced Knowledge of
Dynamics 365 preferred.
