Southwest Accounting Resources, Inc
Tax Manager
Southwest Accounting Resources, Inc, Phoenix, Arizona, United States, 85003
Company headquartered in Phoenix is looking to add a Tax Manager to their staff due to growth. The Tax Manager will support the corporate office accounting department by preparing book/tax differences to be reported on the federal consolidated income tax return, reviewing separate and unitary state tax returns and assisting with the preparation of the income tax provision. This role is a Hybrid role located in Phoenix, Arizona.
Responsibilities
Review and maintain income tax accounting workpapers supported by legal entity calculationsPrepare and review Schedules MsPrepare Taxable Income Calculations by legal entity to be included in a consolidated income tax returnReview Separate State Taxable Income Calculations as well as the Separate State Income Tax ReturnsAssist with review of Foreign Income Tax Provision and Foreign Income Tax ReturnsPerform income tax research and analysis as needed and communicate and implement findings to various internal and external stakeholdersWork with other organizations within the company explaining tax lawsPerform other duties as requested by leadershipBackground Required:
Bachelor's Degree in Accounting or Finance requiredCPA and/or Master's Degree in Accounting/Tax is preferredMinimum of 5 years relevant work experience in corporate taxationPossess a good understanding of accounting for income tax (ASC 740) and tax complianceExperience working with OneSource Tax Provision software preferredExperience working with SAP preferredExperience supervising, reviewing and directing work of tax preparersExcellent analytical skills and the ability to independently identify and resolve issuesStrong communication skills with ability to discuss tax topics and present the information to others such that they are able to understandStrong Microsoft Office skills: Microsoft Excel, MS Word, and PowerPointGood leadership and project management skills
For immediate consideration email your resume in a word.doc to Thyra at thyra@southwestaccountingresouces.com
www.southwestaccountingresources.com
Responsibilities
Review and maintain income tax accounting workpapers supported by legal entity calculationsPrepare and review Schedules MsPrepare Taxable Income Calculations by legal entity to be included in a consolidated income tax returnReview Separate State Taxable Income Calculations as well as the Separate State Income Tax ReturnsAssist with review of Foreign Income Tax Provision and Foreign Income Tax ReturnsPerform income tax research and analysis as needed and communicate and implement findings to various internal and external stakeholdersWork with other organizations within the company explaining tax lawsPerform other duties as requested by leadershipBackground Required:
Bachelor's Degree in Accounting or Finance requiredCPA and/or Master's Degree in Accounting/Tax is preferredMinimum of 5 years relevant work experience in corporate taxationPossess a good understanding of accounting for income tax (ASC 740) and tax complianceExperience working with OneSource Tax Provision software preferredExperience working with SAP preferredExperience supervising, reviewing and directing work of tax preparersExcellent analytical skills and the ability to independently identify and resolve issuesStrong communication skills with ability to discuss tax topics and present the information to others such that they are able to understandStrong Microsoft Office skills: Microsoft Excel, MS Word, and PowerPointGood leadership and project management skills
For immediate consideration email your resume in a word.doc to Thyra at thyra@southwestaccountingresouces.com
www.southwestaccountingresources.com