ADTRAN
Income Tax Manager
ADTRAN, Atlanta, Georgia, United States, 30383
Welcome!
Our Growth is Creating Great Opportunities!
Our team is expanding, and we want to hire the most talented people we can. Continued success depends on it! Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best and keep track of both your progress in the selection process, and new postings that might interest you!
Thanks for your interest in working on our team!Duties and ResponsibilitiesManage U.S. tax compliance and/or foreign tax compliance, working closely with outside tax advisors and service providers.Prepare the Company's annual and quarterly ASC 740 tax provision and related footnote disclosures for SEC filing including the annual effective tax rate, income tax payable reconciliation, and foreign tax provisions.Design and maintain working papers and support tax reporting and compliance and internal control requests related to taxes.Maintain, document and develop income tax related internal controls.Actively partner with business teams and support Company initiatives and ensure that tax risks are identified, considered and communicated.Identify process improvements for various tax processes, implement changes for best practices.Monitor and analyze tax legislative changes and their impact on the Company.QualificationsBasic QualificationsBachelor's Degree in Accounting or related field required5-8 years' experience in progressive Tax environment requiredExperience working in either a corporate tax department or professional services environmentFamiliarity with various Transfer Pricing methodologies and how to apply them.Understanding of ASC 740 and ability to prepare income tax accrual calculations.Familiarity with the various types of intercompany transactions within multiple group entities, both for cost recharge and for transfer pricing purposes.Understanding of the process for reconciling US GAAP, US Tax, Local GAAP, and Local Tax financial statements.Comprehensive experience and knowledge of Microsoft Office Products.No travel is required in this position.Preferred Qualifications (Optional)MST or Advanced Degree a plusCPA or working towards licensure a plus
Our Growth is Creating Great Opportunities!
Our team is expanding, and we want to hire the most talented people we can. Continued success depends on it! Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best and keep track of both your progress in the selection process, and new postings that might interest you!
Thanks for your interest in working on our team!Duties and ResponsibilitiesManage U.S. tax compliance and/or foreign tax compliance, working closely with outside tax advisors and service providers.Prepare the Company's annual and quarterly ASC 740 tax provision and related footnote disclosures for SEC filing including the annual effective tax rate, income tax payable reconciliation, and foreign tax provisions.Design and maintain working papers and support tax reporting and compliance and internal control requests related to taxes.Maintain, document and develop income tax related internal controls.Actively partner with business teams and support Company initiatives and ensure that tax risks are identified, considered and communicated.Identify process improvements for various tax processes, implement changes for best practices.Monitor and analyze tax legislative changes and their impact on the Company.QualificationsBasic QualificationsBachelor's Degree in Accounting or related field required5-8 years' experience in progressive Tax environment requiredExperience working in either a corporate tax department or professional services environmentFamiliarity with various Transfer Pricing methodologies and how to apply them.Understanding of ASC 740 and ability to prepare income tax accrual calculations.Familiarity with the various types of intercompany transactions within multiple group entities, both for cost recharge and for transfer pricing purposes.Understanding of the process for reconciling US GAAP, US Tax, Local GAAP, and Local Tax financial statements.Comprehensive experience and knowledge of Microsoft Office Products.No travel is required in this position.Preferred Qualifications (Optional)MST or Advanced Degree a plusCPA or working towards licensure a plus