Senior Manager, Income Tax - Denver, United States - Brewer Morris

Description

Essential FunctionsTax compliance

• Prepare and/or supervise the preparation of the federal, state and local, foreign, and capital tax returns, quarterly estimated tax payments and extensions, and other tax filings as necessary.

Review required tax returns and ensure appropriate taxes are collected or assessed and properly remitted.
Tax reporting

• Manage the preparation of corporate external financial statement tax calculations under ASC 740, quarterly and annual tax provisions and related footnotes, and ensure compliance with Generally Accepted Accounting Principles (GAAP) and internal control requirements.

Coordination and management of the tax requirements and external audits associated with the financial statements.

Technical Tax Research Monitor, research and analyze tax issues to maintain and communicate knowledge of past, present and potential future tax laws, regulations, rulings, procedures and court decisions to determine effects on the company and recommend appropriate tax positions, as well as implement any new tax regulatory requirements.

Internal Controls Ensure compliance with internal controls over financial reporting for SOX purposes and review monthly balance sheet account reconciliations.

Tax audits Coordinate the representation of the company during tax audits by ensuring compliance with government information or document requests.

Respond to notices of proposed adjustments and assemble and maintain accounting and tax records to support filed returns and financial statement accounting entries for internal and external audits.

Budget Coordinate the collection of data for the annual operating plan and quarterly projections.
Strategic Tax Planning Manage and implement tax planning initiatives and cost savings strategies.
Technology Implement and administer IT systems related to Tax. Identify ways to streamline and improve processes.
Other FunctionsAssist Tax Director with special projects and tax planning.
Interact independently with senior financial management.
Manage vendors to assist as needed in completing essential functions.
QualificationsBachelor's Degree in Accounting or Business requiredMasters Degree in Taxation preferred6 to 15 years of Corporate Tax experience requiredSupervisory experience preferredCPA, CTP, or CMA designation preferredPrevious airline experience preferredAlteryx experience preferredKnowledge, Skills and AbilitiesExcellent verbal, written, and analytical skillsAdvanced proficiency in Microsoft Word, PowerPoint, and ExcelAbility to work proactively and independently, manage multiple priorities and meet deadlinesAbility to communicate in a positive and effective manner with subordinates, peers, and all levels of management and motivate othersAbility to work with confidential materialAbility to adapt to changing priorities and tight deadlinesStrong analytical problem-solving abilities#J-18808-Ljbffr