-
Manager State
1 day ago
Cleveland-Cliffs Inc. Cleveland, United StatesCleveland-Cliffs is looking for a Manager of State & Local Tax to directly manage state and local tax compliance, provision, apportionment, audit inquiries and controversies. This individual will work with Senior Tax Analysts and Tax Analysts in multiple locations to develop, tra ...
-
Sr. Manager, State
1 day ago
RSM Global Cleveland, United StatesWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...
-
Sr. Manager, State
3 days ago
RSM Cleveland, United States Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...
-
State and Local Tax Manager
1 week ago
Spartan Placements LLC Cleveland, United StatesTax Manager- Akron, Cleveland, Wooster, OH (Remote) · Opportunity and Qualifications: · We are currently seeking a State and Local Tax Manager in one of our Northeast Ohio Offices. Candidates will have the opportunity to work remotely. Travel will be required on a monthly basis ...
-
RN Sup Visits Home Care PRN
2 days ago
Access Community-Based Services Forest City, United States Full timeWe are hiring an RN for Supervisory Visits in Forest City, NC. This is a PRN position. We offer Weekly pay and a Loyalty Bonus. · At Access Community Based Services, a part of LHC Group, we embrace a culture of caring, belonging, and trust and enjoy the meaningful connections th ...
-
Sales Representative
4 days ago
SYSCO Cleveland, United States Full timeCompany: · US0015 Sysco Cleveland, Inc.Zip Code: · 44135Minimum Years of Experience: · 0-1 YearsEmployment Type: · Full TimeTravel Percentage: · Up to 75%Compensation Range: · $53, $75,300.00The compensation range provided is in compliance with state specific laws. Factors that ...
-
Sales Representative
4 days ago
SYSCO Cleveland, United States Full timeCompany: · US0015 Sysco Cleveland, Inc.Zip Code: · 44135Minimum Years of Experience: · 0-1 YearsEmployment Type: · Full TimeTravel Percentage: · Up to 75%Compensation Range: · $53, $75,300.00The compensation range provided is in compliance with state specific laws. Factors that ...
-
RN Case Manager Hospice
2 days ago
Caretenders Hospice Cleveland, United StatesWe are hiring for a Registered Nurse Case Manager in Hospice. · Interviewing for Full Time, Part Time or PRN · At Caretenders Hospice, a part of LHC Group, we embrace a culture of caring, belonging, and trust and enjoy the meaningful connections that come from it: for the whole ...
-
RN Medical Surgical PRN
7 hours ago
Bolivar Medical Center Cleveland, United States Full timeDescription · Provides direct and indirect patient care in the medical-surgical setting. Communicates with physicians/Nurse Manager/co-workers, as appropriate about changes in patient's clinical condition including results of diagnostic studies and symptomatology. Is able to resp ...
-
Production Underwriter
4 days ago
FM Global Cleveland, United States Full timeFM Global is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions. FM Global helps clients maintain continuity in their business operation ...
-
Assistant Principal
2 days ago
International Leadership of Texas Cleveland, United States**This role is for the school year with an anticipated start date of August 5th, 2024.** · **Salary includes Liberty County Stipend $5,000 (Teachers and above)** · The mission of IL Texas is to prepare students for exceptional leadership roles in the international community by em ...
-
General Manager in Training
2 days ago
Love's Travel Stops & Country Stores Cleveland, United States**Req ID**: 433320 · Do you want to "Fuel Your Career"? Do you have experience managing high volume operations in Retail, Restaurants, Travel Stop or Convenience, Big Box, Grocery, or Department Store? Do you have a proven track record of successful operations, providing exceptio ...
-
Social Studies Teacher
2 days ago
International Leadership of Texas Cleveland, United States**This role is for the school year with an anticipated start date of August 5th, 2024.** · **Certified Teachers starting at $63,000** · **Non Certified teachers starting at $60,500.** · **Salary includes a $5,000 Liberty County Stipend.** · The mission of IL Texas is to prepare s ...
-
Choir/theatre Teacher
2 days ago
International Leadership of Texas Cleveland, United States**This role is for the school year with an anticipated start date of August 5th, 2024.** · **Certified Teachers starting at $63,000** · **Non-Certified Teachers starting at $60,500** · **All starting amounts include a Liberty County Stipend $5,000.** · The mission of IL Texas is ...
-
Art Teacher
2 days ago
International Leadership of Texas Cleveland, United States**This role is for the school year with an anticipated start date of August 5th, 2024.** · **Certified Teachers starting at $63,000** · **Non-Certified Teachers starting at $60,500** · **Salary includes Liberty County Stipend $5,000** · **Primary Purpose**: · **Qualifications**: ...
-
Spanish Teacher
2 days ago
International Leadership of Texas Cleveland, United States**This role is for the school year with an anticipated start date of August 5th, 2024.** · **Certified Teachers Starting at $63,000** · **Non-Certified Teachers Starting at $60,500** · **Starting salary includes a Liberty County Stipend $5,000.** · The mission of ILTexas is to pr ...
-
Diesel Technician/Mechanic III
2 days ago
Penske Truck Leasing Cleveland, United States Full timeWhat's the Job? · Ready to accelerate your career while helping our customers move forward? As a Technician at Penske, you'll do exactly that. Here, you'll do preventative maintenance and minor repairs on the newest and best maintained fleet of vehicles in the industry. You will ...
-
Instructional Aide High School
2 days ago
International Leadership of Texas Cleveland, United States**This role is for the school year with an anticipated start date of August 5th, 2024.** · **Primary Purpose**: · Provide instructional assistance to students under the direct supervision of a certified teacher. Assist in preparing, conducting, and managing of classroom activitie ...
-
Bilingual Instructional Aide
2 days ago
International Leadership of Texas Cleveland, United States**This role is for the school year with an anticipated start date of August 5th, 2024.** · **Primary Purpose**: · Provide instructional assistance to students under the direct supervision of a certified teacher. Assist in preparing, conducting, and managing of classroom activitie ...
-
Chinese Instructional Aide
2 days ago
International Leadership of Texas Cleveland, United States**This role is for the school year with an anticipated start date of August 5th, 2024.** · **Primary Purpose**: · Provide instructional assistance to students under the direct supervision of a certified teacher. Assist in preparing, conducting, and managing of classroom activitie ...
Manager State - Cleveland, United States - Cleveland-Cliffs Inc
Description
Cleveland-Cliffs is looking for a Manager of State & Local Tax to directly manage state and local tax compliance, provision, apportionment, audit inquiries and controversies. This individual will work with Senior Tax Analysts and Tax Analysts in multiple locations to develop, train and provide guidance to these individuals with respect to their roles and responsibilities related to state and local taxes. The Manager, State & Local Tax will also assist with corporate federal tax return preparation and review. This individual will interface with other Cleveland-Cliffs Inc. (CCI) departments (e.g., Accounting, Commercial, Financial Planning, Legal, Treasury, etc.) and, where applicable, CCIs external advisors in accomplishing the above. The individual filling this position will be a direct report to the Senior Manager, Tax.
Summary of Responsibilities:
+ Directly manage and ensure accuracy in the preparation and timely submission of all state and local income tax returns and supporting work papers and files for CCI entities. This includes gathering, processing and adjusting financial information, detail reviewing, providing guidance, and utilizing software applications to effectively generate the tax returns as well as supporting work papers while providing a clear audit trail to source documentation.
+ Directly manage the development of separate company and consolidated projections of current and future CCI state and local income taxes (provisions/liabilities/assets), including those utilized in determining and supporting interim and annual accounting for income taxes and estimated tax compliance reporting.
+ Assist with the preparation, review and submission of federal income tax returns and supporting work papers and files for CCI entities.
+ Assist with federal income tax calculations and documentation related to interim and annual accounting and estimated payment filings.
+ Manage tax research and planning to minimize state and local income tax liabilities.
+ Manage state and local income tax audits and inquiries, including direct correspondence with exam teams regarding query responses, preparation of Company defense and alternative settlement positions, preparation of tax submissions, protests and appeals; and, where applicable, representing the Company at meetings and hearings.
+ Develop and document Company state and local income tax positions, as well as provide guidance on complex state and local income tax issues.
+ Analyze new and proposed state and local income tax legislation and regulations, reporting requirements, court cases as well as federal tax matters, identifying potential impacts to CCI and actions to be taken; Assist in coordination with external tax advisors and consultants on special projects.
+ Actively identify and implement tax department process improvements including, but not limited to, utilizing software to its maximum potential.
+ Participate on quality improvement teams.
+ Assist with transfer pricing policies and documentation.
+ Minimal travel to other CCI sites
Minimum Qualifications:
+ At least 6 years of experience in a corporate tax department or public accounting firm working directly on the preparation and review of consolidated and complex state and local income tax returns as well as experience in preparing and reviewing corporate income tax returns, specifically Form 1120.
+ Bachelors degree in Accounting/Finance required.
+ Strong knowledge of state and local income tax rules and concepts, including: nexus; unitary and combined returns; apportionment; required state modifications; and proper reporting for state and local income taxes under ASC 740 and business combinations under ASC 805.
+ Proficient in Onesource Income Tax or similar software used in the preparation of corporate state and local and federal (i.e., Form 1120) income tax returns.
+ Possesses strong technology skills, knowledge of information systems.
+ Expresses ideas clearly in documents with a focus on organization, structure, grammar, language and terminology adjusted to the characteristics and needs of the audience. Orally expresses ideas effectively in individual and group situations.
+ Establishes high performance standards, striving to attain those standards, taking initiative, and demonstrating commitment to the organization and to the profession.
+ Ability to work independently and in an agile environment.
+ Must have strong employee and team coaching, mentoring and development skills.
+ Interacts with others in ways that enhance understanding and respect, recognizes the needs of others, develops smooth relationships, and deals effectively with conflict.
Preferred Qualifications:
+ CPA license.
Cleveland-Cliffs Inc. is the largest flat-rolled steel company and the largest iron ore pellet producer in North America. The Company is vertically integrated from mined raw materials, direct reduced iron, and ferrous scrap to primary steelmaking and downstream finishing, stamping, tooling, and tubing. We offer an excellent total compensation package including top pay with variable compensation opportunity, health insurance, retirement plan, education assistance, paid time off and more