Tax Manager - Tax Accounting & Reporting

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

Benefits offered by this job

Medical benefits

HSA/FSA

401(k)

Paid time off

Life & disability insurance

Job summary

Kforce has a client in Purchase, NY seeking a Tax Manager – Tax Accounting & Reporting. The role focuses on preparing and reviewing global tax provisions and related ASC 740 disclosures for SEC filings, across a multinational footprint. Strong collaboration with finance teams is essential.

The position offers a work-from-home option and comprehensive benefits while requiring solid corporate tax experience and advanced Excel/analytics capabilities.

Qualifications

• Bachelor's degree in Accounting required; Master's preferred.
• CPA certification preferred.
• Corporate tax experience with emphasis on tax compliance and reporting.

Responsibilities

• Prepare and review global consolidated interim and annual tax provision.
• Oversee footnote disclosures for ASC 740 in SEC filings (10-Q/10-K).
• Coordinate and review global tax provision submissions.
• Mentor junior staff in tax accounting and reporting practices.
• Collaborate with controllers, treasury, and FP&A on tax matters.

Skills

Analytical skills

Written communication

Interpersonal communication

Business acumen

Data extraction

Education

Bachelor's degree in Accounting

Master's degree preferred

CPA preferred

Tools

Microsoft Office

Alteryx

Hyperion

Oracle Financial Systems

Tax provision software

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

Pay Range

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.

Benefits

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.

Additional Information

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.

Equal Opportunity

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.