Corporate Tax Manager

Smith Arnold Partners; Providence (RI); On-site; USD 115,000 - 145,000; Full time

Job summary

A leading multi-industry holdings company is seeking a Tax Reporting Manager in Providence, RI. The role involves managing tax compliance, M&A transactions, and ensuring adherence to ASC 740 regulations. Ideal candidates will have a strong accounting background, CPA certification, and excellent analytical skills, contributing to a company known for its commitment to talent development and innovation.

Benefits

Excellent benefits

Continuing education opportunities

Opportunities for career growth

Qualifications

• Extensive experience in tax accounting and compliance.
• Strong understanding of ASC 740 and related regulations.
• Ability to manage multiple projects and deadlines.

Responsibilities

• Assist with quarterly and annual calculations of the effective tax rate.
• Support cash tax forecasting and effective tax rates.
• Oversee SOX 404 compliance and process documentation.

Skills

Analytical skills

Research skills

Communication skills

Interpersonal skills

Education

Bachelor's degree in Accounting, Finance, or related field

CPA or equivalent certification

Tools

OneSource

Corptax

Alteryx

Job description

1 day ago Be among the first 25 applicants

Smith Arnold Partners provided pay range

This range is provided by Smith Arnold Partners. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$115,000.00/yr - $145,000.00/yr

Additional compensation types

Annual Bonus

Direct message the job poster from Smith Arnold Partners

A multi-industry leading holdings company is growing and looking for a manager of tax reporting. The company is one of the world’s best known global companies offering products in aerospace and defense, specialized vehicles, turf care, and fuel systems. The $10+ billion company has a worldwide presence in over 20 countries and has been the source of ground-breaking technologies.

The manager will work on income tax, tax compliance, M&A tax transactions, transfer pricing, SOX 404 compliance, tax planning and forecasts, and ASC 740. have extensive experience in tax accounting and compliance, with a strong understanding of ASC 740 and related regulations.

What people are saying:

• “Excellent benefits, very committed to growing talent, excellent continuing education opportunities.”
• “Strong benefits and opportunities for growth for your whole career”
• “Good company. Provides opportunities. It has programs to grow and develop across the business. It also allows you to try new roles and business units.”

Title: Tax Reporting Manager

Location: Providence, RI

Salary: $115,000 to $145,000

Responsibilities:

• Tax Accounting Support: Assist with quarterly and annual calculations of the effective tax rate, balance sheet, and external tax disclosures (Forms 10K, 10Q, etc.).
• Cash Tax Forecasting: Support cash tax forecasting and quarterly and annual effective tax rates based on current year, annual operating plans (AOP), and long-range plans (LRP).
• M&A Transactions: Provide support for income tax accounting related to acquisitions and divestitures, including analysis and recording of opening balance sheet deferred taxes, due diligence, and integration.
• Transfer Pricing Compliance: Assist with transfer pricing compliance and operations.
• Technical Research: Perform technical research and analysis, prepare written memoranda, and develop recommendations and implementation plans.
• Uncertain Tax Positions: Manage accounting for uncertain tax positions (UTP).
• SOX 404 Compliance: Oversee SOX 404 compliance, including drafting process documentation, monitoring adherence to control processes, and gathering quarterly evidence to demonstrate control application.
• Special Projects: Lead and manage diverse special projects with tax reporting implications, taking on project lead efforts as necessary.
• Tax Compliance: Support the tax compliance function through return-to-provision efforts across all jurisdictions (US – Federal, US – State, Non-US).
• Tax Return Review: Assist with the review of federal and state tax returns as required.
• Process Improvements: Identify and implement process improvements for various tax processes to ensure best practices.
• Other Duties: Perform other duties as assigned.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• CPA or equivalent certification preferred.
• OneSource, Corptax, Alteryx software is preferred
• Extensive experience in tax accounting and compliance.
• Strong understanding of ASC 740 and related regulations.
• Excellent analytical and research skills.
• Ability to manage multiple projects and deadlines.
• Strong communication and interpersonal skills.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

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