Corporate Tax Manager

Pernini Recruiting Company; Phoenix (AZ); Presencial; USD 90.000 - 140.000; Jornada completa

Descripción de la vacante

Pernini Legal, Inc. in Phoenix, AZ seeks a hands-on Tax Manager to own the income tax function, lead the ASC 740 provision, and coach a team of tax accountants.

You will collaborate with auditors, manage federal/state tax filings, review FIN 48/UNICAP, respond to tax authorities, and redesign tax processes to improve efficiency and controls.

Formación

• Bachelor's degree in Accounting required.
• 6+ years of tax experience in public accounting or corporate setting.
• Strong federal, state, and local tax knowledge.
• Advanced Excel skills.
• Excellent organizational and communication skills.
• CPA / Master's or industry experience a plus.

Responsabilidades

• Lead and develop tax accountants through coaching, supervision, and feedback
• Own the quarterly and annual ASC 740 tax provision
• Oversee federal and state income tax return calculations and filings
• Review FIN 48 and UNICAP positions
• Respond to notices and inquiries from taxing authorities
• Work directly with internal and external auditors
• Research and deliver tax information requested by management and outside parties
• Support related areas as needed, including sales tax, property tax, payroll tax, and incentives
• Map, document, and re-engineer tax processes to improve efficiency, controls, and metrics

Conocimientos

Advanced Excel

Analytical skills

Interpersonal communication

Leadership

Take-charge attitude

Educación

Bachelor's degree in Accounting

Descripción del empleo

We're looking for a hands-on Tax Manager to take full ownership of our income tax function. You'll lead the tax provision process for financial reporting, oversee return preparation with external preparers and internal staff, and coach a team of tax accountants. You'll also be accountable for continuously improving how the work gets done, including process design, quality, controls, risk, and service levels.

What You'll Do

• Lead and develop tax accountants through coaching, supervision, and feedback
• Own the quarterly and annual ASC 740 tax provision
• Oversee federal and state income tax return calculations and filings
• Review FIN 48 and UNICAP positions
• Respond to notices and inquiries from taxing authorities
• Work directly with internal and external auditors
• Research and deliver tax information requested by management and outside parties
• Support related areas as needed, including sales tax, property tax, payroll tax, and incentives
• Map, document, and re-engineer tax processes to improve efficiency, controls, and metrics

What You Bring

• Bachelor's degree in Accounting
• 6+ years of tax experience in public accounting or a corporate environment
• Strong federal, state, and local tax knowledge
• Advanced Excel skills
• Sharp organizational and analytical skills, with strong interpersonal and communication abilities
• A motivated, take-charge attitude
• Plus: CPA, Master's in Taxation, or experience in manufacturing, retail, insurance, or mortgage