Tax Manager

Cognyte; New York (NY); Hybrid; USD 135,000 - 150,000; Full time

Benefits offered by this job

Health insurance

Life insurance

Disability insurance

401K employer matching

Paid holidays

PTO

Job summary

Cognyte is seeking a Tax Manager to support income tax accounting, compliance, and indirect tax functions. This hybrid role in Bohemia, NY involves travel once or twice weekly and collaboration with our global tax team.

You’ll be responsible for U.S. income tax provisions, tax compliance, and indirect tax activities, reporting to the Tax Director and interfacing with worldwide offices. A strong accounting background is essential.

Qualifications

• Bachelor’s degree in accounting is required.
• 6+ years of experience in a corporate tax department and/or public accounting focused on federal and state corporate tax.
• Experience with OneSource (or other) income tax provision software.
• Strong technology skills including MS Excel, Word & Outlook. Knowledge of Oracle.

Responsibilities

• Prepare the quarterly and year-end U.S. income tax provision, including book-to-tax differences and entries into provision software.
• Prepare quarterly worldwide consolidated FIN 18 tax provision calculation file.
• Prepare and analyze worldwide quarterly and year-end income tax provision.
• Prepare quarterly and year-end consolidating uncertain tax position (FIN 48) workpapers with supporting information.
• Oversee the year-end consolidated tax provision software process and disclosures.
• Actively participate in US federal, state & international tax compliance with external preparers.
• Prepare tax return statements and attachments; prepare quarterly US federal & state estimated cash tax calculations.
• Prepare monthly, quarterly, and annual sales and use tax reconciliations and coordinate filings with external preparers.

Education

Bachelor’s Degree in Accounting.

Tools

OneSource

Excel

Word

Outlook

Oracle

Job description

Curious about what it’s like to work at Cognyte?

At Cognyte, you’ll collaborate with expert colleagues around the globe to solve problems most people will never even know exist!

You’ll be part of building unique solutions shaped by real investigative methodologies, enabling our customers to identify, investigate, visualize and prevent criminal, terror and security threats worldwide.

These solutions are used by law enforcement, national security, and national and military intelligence agencies in almost 100 countries to turn massive, diverse data into clear, actionable intelligence for a safer world.

The Tax Manager is responsible for providing support to the income tax accounting, income tax compliance, and indirect tax compliance functions of the organization. This position is an individual contributor role, without direct management of team members. The Tax Manager reports to the Tax Director and will work with the tax team, other accounting personnel, and worldwide offices to support accurate annual income tax filings and the quarterly and year-end income tax provisions.

This is a hybrid-role, which will require travel to our office in Bohemia, NY, once or twice per week.

As a Tax Manager you'll make an impact on

Income Tax Accounting:

• Preparation of the quarterly and year-end U.S. income tax provision, including estimated book-to-tax differences and supporting calculations and entry of amounts into provision software at year-end.


• Preparation of quarterly worldwide consolidated FIN 18 tax provision calculation file.


• Preparation and analytic analysis of worldwide consolidated quarterly and year-end income tax provision.


• Preparation of quarterly and year-end consolidating uncertain tax position (FIN 48) workpapers including the gathering of information supporting worldwide reserve balances.


• Oversee the year-end consolidated tax provision software process and drafting of financial statement tax disclosures.

Corporate Income Tax Compliance:

• Actively participate in the preparation of the US consolidated federal, state & international (GILTI, E&P, etc.) compliance process with external tax preparers


• Gather supporting information and prepare workpapers calculating book-to-tax differences, elimination entries, reconciliation to audited financial statements, etc.


• Prepare tax return statements and attachments.


• Prepare quarterly US federal & state estimated cash tax calculations.

Indirect Tax Compliance:

• Prepare monthly, quarterly, and annual sales and use tax accounting reconciliations and coordinate sales and use tax filings and annual reports with external tax preparers.


• Proactively monitor, analyze, and interpret state & local legislative changes to ensure sales and use tax compliance.

Your toolbox

• Bachelor’s Degree in Accounting.


• 6+ years of experience in a corporate tax department and \\ or public accounting firm focused on federal and state corporate tax.


• Experience with OneSource (or other) income tax provision software.


• Strong technology skills including MS Excel, Word & Outlook. Knowledge of Oracle.

Would be considered an advantage

• International tax compliance experience.


• Experience with OneSource (or other) income tax provision software.


• Strong technology skills including MS Excel, Word & Outlook. Knowledge of Oracle.

If hired for this position, the base salary range would be between $135k-$150k. The base salary range represents the anticipated low and high end of the salary range for this position. Actual salaries may vary based on various factors including but not limited to work location, skills, experience, and performance. The range listed is just one component of Cognyte’s total compensation package for employees. Other rewards may include commission and short and long-term incentives. In addition, Cognyte provides a variety of benefits to employees, including health insurance coverage, life, and disability insurance, a 401K employer matching program, paid holidays, and PTO.