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    Manager Tax and Reporting Compliance - Arlington, United States - The Judge Group

    The Judge Group
    The Judge Group Arlington, United States

    3 weeks ago

    The Judge Group background
    Full time
    Description
    Our client, a highly successfully and continuously growing food manufacturer, is currently seeking a Manager Tax and Reporting Compliance.

    Position based in VA (in office role) so must be local candidate or one who can relocate to the Northern VA area.

    Generous bonus on top of base salary and excellent benefits


    Responsibilities:

    • Ensure tax compliance within Federal, State, Local and Foreign jurisdictions. Work with Management in formulating tax strategies
    • Optimize Company profitability and cash flow
    • Ensure compliance with International Financial Reporting Standards (IFRS) and Sarbanes-Oxley (SOX) requirements

    PRINCIPAL ACCOUNTABILITIES:

    • Preparation of tax returns for Federal, State and Local including US international forms and required elections and disclosures
    • Preparation of quarterly global income tax provision under IFRS
    • Filing of sales & use and property tax returns
    • Support financial statement audit process including tax disclosures
    • Responsible for worldwide transfer pricing documentation as well as preparation of intercompany entries on a quarterly basis
    • Evaluate potential impact of new tax legislation and recommend proper course of action
    • Manage IRS and state audits, including providing support and documentation
    • Assess income tax implications of transactions, restructuring, and other changes in business operations
    • Support M&A projects, including tax due diligence and post-acquisition integration
    • Work directly with and manage external tax service providers and auditors
    • Manage special projects, including R&D tax credit and transfer pricing studies
    • Ensure internal controls regarding tax are followed and documented in accordance with SOX requirements
    • Filing of annual reports with Secretary of State
    • Preparation of estimated tax payments and extension filings
    • Preparation of tax forecasts
    • Provide timely assistance and support to other departments or operations on tax related matters and their potential impact
    KNOWLEDGE/EXPERIENCE/COMPENTENCIES-• Bachelor's degree or higher, CPA required, Masters in Taxation preferred


    • 7+ years of tax experience in Big 4 public accounting and/or industry
    • Big - public accounting experience with preparation and filing U.S. consolidated income tax returns for large multi-national corporations
    • In-depth understanding of international taxation, including Form 5471, Subpart F, GILTI, FDII and foreign tax credit
    • Strong global tax provision skills and experience in financial reporting
    • Well-rounded expertise in U.S. tax issues and tax planning; experience with international tax planning and strategy
    • Less than 10% travel required
    • Excellent analytical, problem-solving, and decision-making skills
    • Ability to prioritize and handle multiple tasks in a fast-paced environment
    • Strong attention to detail with good organizational skills
    • Excellent communication skills, both verbal and written
    • Proficiency with Excel and One Source; experience with SAP preferred Immediate Supervisor (title): CFO
    • Complicated international taxation (8 Form 5471s, GILTI, FDII, Subpart F and Foreign Tax Credit)
    Join this exceptional team with top culture, people, portfolios and growth

    Please send qualified resume to: lwertman
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