Job Description

Job Summary The position of Income Tax Manager is responsible for the preparation of the state and local income/franchise tax returns, current and deferred tax accruals, the financial statement reporting for income tax (including corporate tax provision analysis under ASC 740, 10Q and 10K, tax footnotes, and effective tax rate analysis), FIN 48 support, and research of complex federal and state tax issues. This position works under the general direction of the Director – Tax Services and the Vice President – Tax. Responsibilities: Preparation of calendar year GAAP financials (fiscal year ends Sept. 30th) Preparation of tax audit workpapers Calculation of permanent and temporary differences between GAAP income and taxable income Preparation of financials for tax by taxable entity Analyze corporate tax provision requirements under ASC 740 Preparation of current and deferred tax accruals Maintain and track federal and state NOLs Create effective tax rate analysis Support of FIN 48 Research federal and state tax issues Implement complex tax accounting-related projects from conception through completion (e.g., creation of taxable income forecasting models related to naked credits, tax depreciation and amortization, expiration of NOLs, etc.) From time to time, allocate and supervise specific tasks for Staff Accountants and/or the Tax Clerk Transfer pricing adjustments Qualifications Bachelor’s degree in Accounting is required CPA would be a plus At least 3 years of experience with income/franchise taxes is required 5 years of experience would be preferred Experience with income tax preparation software is required (Thomson Reuters’ GoSystem or OneSource preferred) Proficient PC skills utilizing MS Excel, Word, and Outlook are required Familiarity with tax research software required (CCH preferred)

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