Brewer Morris
Tax Compliance Manager
Brewer Morris, Los Angeles, California, United States, 90079
THE ROLE:
The Tax Compliance Manager will be an integral part of the tax compliance team within the Company’s tax department. This position will play a meaningful role in the monthly, quarterly, and annual US tax compliance filing requirements, supporting the Director of Domestic Tax. This role will also assist with aspects of the quarterly provision. The Manager will work on special projects with senior members of the department to build efficiencies within the Company’s tax processes.
HOW YOU WOULD CONTRIBUTE:
Primary preparer of US Federal Tax Compliance calculations and filings
Perform calculations of book-to-tax differences
Prepare annual tax return, extension, and quarterly estimate calculations.
Secondary preparer for various inbound and outbound international related forms and adjustments, including foreign tax credits
Responsible for all income/non-income tax filings and informational reporting for affiliated companies such as Subsidiaries, LLCs, and Disregarded Entities
Prepare required elections and disclosures such as accounting method changes, check-the-box elections, DCLs
Lead for the annual R&D study.
Manage State and Local Tax Compliance Process
Perform calculations of state modifications
Review apportionment analysis
Review state tax returns prepared by fellow peers/consultants
Prepare annual tax returns, extensions, and quarterly estimate calculations
Lead preparation of returns for e-filing
Support US Federal and State tax audits
Assist Director in collection of data and preparation of responses for income tax examinations
Manage and improve tax compliance process and software.
Improve efficiencies and automation of Federal and State compliance.
Primary preparer of Federal and State FIN48 position.
Assist with the analysis of new legislations for quarterly provisions and returns.
Calculate Federal and State tax asset depreciation for the quarterly provisions
Responsible for various non-income tax filing, including excise tax and information reporting.
Provide tax technical support for issues, requests, and questions to other departments and stakeholders.
Special Projects, as needed.
QUALIFICATIONS:
Strong written and verbal communication skills
Strong analytical skills and project management skills
Detail oriented with strong trouble-shooting and problem-solving skills
Great teammate who can work effectively across distances with global tax and finance team members
Demonstrated ability to motivate self to meet or exceed expectations and deadlines
Strong basis accounting (debit-credit and journal entry) skills
Strong background in US tax law, including both domestic and international concepts
Strong background in US International technical tax matters
Strong proficiency in Microsoft Office suite and tax-research software
Experience with CorpTax software
Direct experience with Hyperion/HFM consolidation software, Oracle ERP, and/or other ERP system
Experience:
7+ years of tax compliance experience in both Big 4 and multinational corporate setting
Education:
BA/BS in Accounting or Finance
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The Tax Compliance Manager will be an integral part of the tax compliance team within the Company’s tax department. This position will play a meaningful role in the monthly, quarterly, and annual US tax compliance filing requirements, supporting the Director of Domestic Tax. This role will also assist with aspects of the quarterly provision. The Manager will work on special projects with senior members of the department to build efficiencies within the Company’s tax processes.
HOW YOU WOULD CONTRIBUTE:
Primary preparer of US Federal Tax Compliance calculations and filings
Perform calculations of book-to-tax differences
Prepare annual tax return, extension, and quarterly estimate calculations.
Secondary preparer for various inbound and outbound international related forms and adjustments, including foreign tax credits
Responsible for all income/non-income tax filings and informational reporting for affiliated companies such as Subsidiaries, LLCs, and Disregarded Entities
Prepare required elections and disclosures such as accounting method changes, check-the-box elections, DCLs
Lead for the annual R&D study.
Manage State and Local Tax Compliance Process
Perform calculations of state modifications
Review apportionment analysis
Review state tax returns prepared by fellow peers/consultants
Prepare annual tax returns, extensions, and quarterly estimate calculations
Lead preparation of returns for e-filing
Support US Federal and State tax audits
Assist Director in collection of data and preparation of responses for income tax examinations
Manage and improve tax compliance process and software.
Improve efficiencies and automation of Federal and State compliance.
Primary preparer of Federal and State FIN48 position.
Assist with the analysis of new legislations for quarterly provisions and returns.
Calculate Federal and State tax asset depreciation for the quarterly provisions
Responsible for various non-income tax filing, including excise tax and information reporting.
Provide tax technical support for issues, requests, and questions to other departments and stakeholders.
Special Projects, as needed.
QUALIFICATIONS:
Strong written and verbal communication skills
Strong analytical skills and project management skills
Detail oriented with strong trouble-shooting and problem-solving skills
Great teammate who can work effectively across distances with global tax and finance team members
Demonstrated ability to motivate self to meet or exceed expectations and deadlines
Strong basis accounting (debit-credit and journal entry) skills
Strong background in US tax law, including both domestic and international concepts
Strong background in US International technical tax matters
Strong proficiency in Microsoft Office suite and tax-research software
Experience with CorpTax software
Direct experience with Hyperion/HFM consolidation software, Oracle ERP, and/or other ERP system
Experience:
7+ years of tax compliance experience in both Big 4 and multinational corporate setting
Education:
BA/BS in Accounting or Finance
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