Tax Manager - Tax Accounting & Reporting

Kforce, Inc; Purchase (NY); Hybrid; USD 120,000 - 180,000; Full time

Benefits offered by this job

Work from home option

Excellent benefits

Job summary

Kforce, Inc. is seeking a Tax Manager for Tax Accounting & Reporting in Purchase, NY. The role focuses on preparing and reviewing global tax provisions, footnotes, and SEC disclosures (10-Q/10-K).

You will collaborate with controllers and treasury to ensure accuracy and compliance with ASC 740 and related requirements. The position offers a work-from-home option, strong benefits, and opportunities for rapid advancement.

Qualifications

• Bachelor's degree in Accounting; Master's degree preferred
• CPA preferred
• Corporate tax experience with emphasis on tax compliance and reporting
• Proficient in Microsoft Office and Alteryx
• Strong analytical, written and verbal communication skills
• Strong business acumen and professionalism; interact with colleagues across functions
• Ability to manipulate large data for analysis
• Ability to perform tax research and convey results clearly
• Big 4 experience and/or large corporate background preferred
• Experience with tax provision software; Hyperion/Oracle familiarity a plus

Responsibilities

• Prepare/review tax adjustments in consolidated federal return and other filings
• Assist development of overall tax strategy, internal controls and policies
• Prepare/review ASC 740 tax provision and footnote disclosures for interim and annual filings
• Coordinate and review global tax provision including regional submissions
• Lead coordination with controllers, treasury, FP&A
• Communicate tax topics clearly for a broad audience
• Maintain knowledge of tax issues and trends
• Mentor junior staff members

Skills

Analytical skills

Communication skills

Mentoring

Collaboration

Project management

Education

Bachelor's in Accounting

Master's degree preferred

CPA preferred

Tools

Alteryx

Excel

Hyperion

Oracle Financials

Job description

Responsibilities

Kforce has a client that is seeking to hire a Tax Manager - Tax Accounting & Reporting in Purchase, New York (NY). Summary: This company offers very competitive compensation, a work from home option, amazing benefits, and rapid advancement. In this role, the Tax Manager will be responsible for the preparation, review of global consolidated interim, annual tax provision, and footnote disclosures. This is included in the interim and annual SEC reporting (Forms 10Q and 10K) including verifying accuracy and compliance with applicable ASC and SEC disclosure. Responsibilities include:

• The Tax Manager will assist with the preparation/review of tax adjustments reported in the consolidated federal tax return and other federal tax filings
• Assist in the development of overall tax strategy, internal controls, and tax department policies
• Hands on preparation and review of ASC 740 corporate income tax provision and related footnote disclosures to be included in the annual and interim public filings
• Assist with review/preparation of ASC 740 corporate income tax provision and related disclosures
• Assist with coordinating and reviewing the global tax provision including regional tax submissions
• As a Tax Manager, you will serve as a key contact and lead coordination efforts with colleagues outside of tax (controllers, treasury, financial planning, and analysis
• Prepare and communicate in a concise and accurate manner tax technical topics and issues as well as incorporating into documents, presentations, and communications (memos, fact sheets, etc.) for a wide range of technical and non-technical audiences
• Maintain current knowledge of tax technical issues and trends
• The Tax Manager will develop and mentor junior staff members

Requirements

• Bachelor's degree in Accounting; Master's degree preferred
• CPA preferred
• Corporate tax experience with an emphasis on tax compliance and reporting
• Proficient in Microsoft Office and (if applicable) other data analytic tools such as Alteryx
• Strong analytical skills and attention to detail
• Strong written, verbal, and interpersonal communication skills
• Strong business acumen and professionalism with the ability to interact effectively with colleagues in all functional areas of the company
• Ability to manipulate large data to extract relevant information for analysis
• Ability to effectively perform research
• Ability to perform research on various tax accounting and tax technical issues using online tax research services and conveying results in a clear concise manner
• Large corporate experience and/or Big 4 accounting background preferred
• Proficient in the use of tax provision software; Familiarity with Corp Tax is a plus, but not required
• Working knowledge of Hyperion and/or Oracle Financial Systems is a plus

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.

This job is not eligible for bonuses, incentives or commissions.

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.