Tax Manager - Philadelphia

Only for registered members Philadelphia, United States

5 hours ago

Default job background
$70,000 - $130,000 (USD) per year *
* This salary range is an estimation made by beBee
Tax Manager – U.S. Corporate Tax & Accounting · Wayne, PA (1 day onsite per week) · $135,000–$140,000 base + bonus · Key Responsibilities · Manage end-to-end U.S. federal and state income tax compliance, including oversight and review of returns prepared by external service provi ...
Job description
Tax Manager – U.S. Corporate Tax & Accounting
Wayne, PA (1 day onsite per week)
$135,000–$140,000 base + bonus

Key Responsibilities
Manage end-to-end U.S. federal and state income tax compliance, including oversight and review of returns prepared by external service providers
Direct the quarterly and annual income tax provision process in accordance with ASC 740, including analysis of current and deferred tax positions
Conduct technical tax research related to ASC 740 and ASC 450 and formalize documentation supporting tax accounting positions
Maintain and enhance corporate tax accounting policies and internal controls
Supervise U.S. sales and use tax processes and serve as a resource to internal teams on indirect tax matters
Coordinate responses to federal, international, and state tax audits, partnering with outside advisors and tax authorities as needed
Contribute to cash tax forecasting and support strategic tax planning initiatives
Collaborate with finance, legal, and operational teams on entity restructuring and rationalization efforts
Evaluate legislative and regulatory tax developments and determine implications for reporting, compliance, and cash flow
Participate in international tax projects and other strategic initiatives led by senior tax leadership

Qualifications
5+ years of experience in U.S. corporate tax and accounting functions
or
4+ years of experience in public accounting (tax or accounting focus)
Strong experience with ASC 740 tax provision accounting (U.S. GAAP)

Education
Bachelor's degree in Accounting or Finance required
Master's in Taxation and/or CPA preferred


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