Our Tax Manager supports the VP, Tax and Treasurer on corporate income tax matters including the preparation of income tax provisions (ASC 740); working with our tax outsourcing partner to complete federal and state tax returns; and researching tax issues relevant to the Company.
- Prepare and document quarterly and year-end income tax provisions pursuant to ASC 740.
- Provide underlying calculations to our tax outsourcing partner for the preparation of federal, state and local income and franchise tax returns, and extensions.
- Review federal and state and local income and franchise tax returns prepared by our tax outsourcing partner.
- Calculate estimated tax payments and prepare periodic cash tax forecasts based on future pretax income estimates.
- Assist with federal and state tax audits by drafting responses to audit inquiries and gathering requested information.
- Research federal and state income tax issues and current legislation that could impact the Company.
- Assist VP, Tax and Treasurer with the development and implementation of tax planning strategies, including planning and implementing mergers and acquisitions
- Lead automation efforts to improve efficiency and increase accuracy in tax processes.
- Prepare responses for federal, state and local tax notices.
- Manage the indirect tax process.
- Coordinate with Legal department on legal entity maintenance and history.
- Bachelor of Science degree in Accounting or Finance is required. Master of Taxation is a plus.
- CPA preferred.
- 5+ years’ combined experience with a national accounting firm and/or corporate finance or tax department, preferred.
- Experience with ASC 740
- Knowledge of generally accepted accounting principles and tax reporting, as well as the ability to implement and comply with new state and federal requirements
- Strong proficiency using Microsoft Office, especially Excel
- Ability to manage multiple deadlines
- Effective communication and organizational skills
- Experience with Oracle Financial Systems preferred
Note: We are looking for someone who is comfortable working in a hybrid setting --- from home and also in our Franklin Tennessee office.