Tax Manager

Ad Atlantic; New Jersey; On-site; USD 115,000 - 140,000; Full time

Job summary

Ad Atlantic is seeking a North America tax professional in Parsippany, New Jersey, to lead US and Canadian federal, state and local income tax matters. Responsibilities include quarterly and annual tax provision, FDII and Section 250 deductions, BEAT, and 163(j) forecasting, plus coordination with external advisors.

The role requires a BS in accounting or finance; CPA or Master in Tax preferred. Strong tax theory and IFRS/IAS 12 knowledge are essential, with experience reviewing returns and

Qualifications

• Bachelor's degree in accounting, finance or related field.
• CPA or Master's in Tax preferred (not a must).
• Strong knowledge of US federal and state corporate taxation is essential.
• Experience reviewing federal, Canadian, state and local tax returns prepared by external advisors is expected.

Responsibilities

• Own US and Canadian federal, state and local income tax matters.
• Prepare and review quarterly and annual tax provision and forecasting.
• Compute FDII and Section 250 deduction; BEAT and 163(j) interest limitations.
• Liaise with external tax advisors and review workpapers for accuracy.
• Manage tax calendar and filing governance across jurisdictions.
• Support transfer pricing documentation and indirect tax processes.

Skills

US tax requirements

Forecasting

Cross-functional work

Education

Bachelor's degree in accounting/finance

CPA or Masters in Tax preferred

Tools

Microsoft Dynamics 365

OneSource

SAP

Job description

Our client is a well-established consumer goods business with a growing North America tax function based in Parsippany, New Jersey.

The role sits within the North America tax department and reports to the Head of Tax, NAC. It carries broad ownership of US and Canadian federal, state and local income tax matters, including quarterly and annual tax provision and forecasting, the FDII and Section 250 deduction computation, review and preparation of the BEAT computation, and quarterly and annual forecasting of Section 163(j) interest limitations. The individual will act as the primary liaison with external tax advisors, reviewing externally prepared returns and workpapers for technical accuracy, managing the tax calendar and filing governance across jurisdictions, and supporting transfer pricing documentation, federal and state estimates and extensions, and indirect tax processes including US sales and use tax. There is further scope to get involved in adhoc projects as the business continues their global transformation.

The right candidate will hold a bachelor's degree in accounting, finance or a related field, with a CPA or Master's in Tax preferred (not a must). Strong knowledge of US federal and state corporate taxation is essential, together with a working understanding of indirect tax and a solid grasp of tax accounting under IFRS (IAS 12). Experience reviewing federal, Canadian, state and local tax returns prepared by external advisors is expected, along with the ability to work cross-functionally and manage multiple deadlines in a fast-paced environment. Familiarity with tax software and ERP systems such as Microsoft Dynamics 365, OneSource or SAP is an advantage.

Salary range is between $115K-$140K with a bonus of 15%.