Tax Manager- Compliance and Reporting

Mars Incorporated in; Hackettstown (NJ); On-site; USD 134,000 - 185,000; Full time

Benefits offered by this job

Company bonus

Mars University

Benefits package

Job summary

Mars Incorporated is seeking a Tax Manager in the Compliance & Reporting function to lead the US tax reporting cycle, including current and deferred tax provisions, and to guide state and federal compliance across business units. The role sits within the US ICTC and partners with external auditors and advisors.

Ideal candidates will have 5+ years in corporate tax, a CPA or equivalent, and strong analytical and communication skills.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CPA or equivalent certification preferred
• Minimum of 5 years of experience in corporate tax; federal and state U.S. income tax compliance
• Experience in large corporate multinational tax environments
• Demonstrated project management skills from start to finish
• Excellent analytical, organizational, and communication skills
• Proficiency in tax software and Microsoft Office; Alteryx/Power BI experience preferred

Responsibilities

• Tax Accounting and Reporting: monitor tax law changes and assess impact on the company
• Lead preparation/review of quarterly and annual income tax provisions (ASC 740)
• Manage US GAAP income tax provisions and FIN 48 positions
• Review effective tax rate and balance sheet calculations; coordinate with external auditors
• Tax Compliance: prepare and file federal, state, local income and franchise tax returns
• Oversee tax compliance calendar and liaise with external advisors
• Provide tax guidance and support to U.S. business units, influence stakeholders

Skills

Analytical thinking

Organizational skills

Communication skills

Education

Bachelor's degree in Accounting/Finance

CPA certification preferred

Tools

Tax software

Microsoft Office Suite

Alteryx

Power Query

Power BI

Job description

Tax Manager- Compliance and Reporting (Finance)

Job Description:

You are a Tax Manager in the Compliance & Reporting function within the Global Tax Organization supporting all business segments of Mars Incorporated. As a leader within Global Tax Compliance & Reporting, you, together with your team are responsible for the entire tax reporting cycle, including global tax provision, federal compliance, & state compliance. You lead the team in transforming tax process and translating knowledge into actionable insights. As part of the U.S. In-Country Tax & Treasury Center (US ICTC), you and your team will also serve as key advisors to all U.S. business units, delivering effective and practical tax guidance.

What are we looking for?

Qualifications and Skills

• Bachelor's degree in Accounting, Finance, or related field; CPA or equivalent certification preferred
• Minimum of 5 years of experience in corporate tax; Federal and state U.S. income tax compliance and financial statement accounting
• Large corporate multinational tax environment experience
• Demonstrated project management skills with the ability to execute initiatives from beginning to completion
• Excellent analytical, organizational, and communication skills
• Proficiency in tax software and Microsoft Office Suite. Experience in data analytic systems (Alteryx, Power Query, Power BI) preferred

What will your key responsibilities be?

1. Tax Accounting and Reporting

• Monitor changes in tax laws and accounting standards; assess impact on the company
• Lead the preparation and review of quarterly and annual income tax provisions (ASC 740), including current and deferred tax calculations
• Manage US GAAP income tax provisions and FIN 48 positions for domestic corporation, domestic and foreign partnerships, foreign corporations and disregarded entities
• Review and validate effective tax rate (ETR) and balance sheet (payable, deferred tax) calculations
• Coordinate with external auditors during quarterly reviews and annual audits

2. Tax Compliance

• Manage the preparation, review, and filing of federal, state, and local income and franchise tax returns
• Oversee the tax compliance calendar to ensure all deadlines are met
• Coordinate with external tax advisors and service providers as needed
• Review and validate supporting workpapers and documentation for tax filings

3. Additional Responsibilities

• Continuously evaluate the effectiveness of tax support processes and proactively recommend improvements to enhance efficiency within the tax department
• Be skilled in relationship building, nurturing team member strengths and identifying areas for improvement
• Ability to influence stakeholders; represent and advocate for team needs
• Provide tax advice and support to business units on various tax matters including Federal and State concerns, W-9 requests, local exemption forms

What can you expect from Mars?

• Work with over 170,000 diverse and talented Associates, all guided by The Five Principles.
• Join a purpose driven company, where we are striving to build the world we want tomorrow, today.
• Best-in-class learning and development support from day one, including access to our in-house Mars University.
• An industry competitive salary and benefits package, including company bonus.

The base pay range for this position at commencement of employment is between the range listed below, however, base pay offered may vary depending on multiple individualized factors, including but not limited to job-related knowledge, skills, and experience.The total compensation package for this position will include variable pay, medical and dental benefits, participation in 401k plan, and paid time off benefits.Details of participation in these benefit plans will be provided if an applicant receives an offer of employment.

The pay range shown is applicable to all US locations listed within the job posting:USD 134,400.00 - USD 184,800.00