LHH Recruitment Solutions
Tax Manager
LHH Recruitment Solutions, Chicago, Illinois, United States, 60290
LHH is looking to hire a Tax Manager for a MOSTLY remote role in Chicago. Our client has a global presence and above standard benefits like scholarships, cash towards schooling for you or any family member, and more!
Must have experience with Provisions and OneSource Provisions Tax Software.
Key Responsibilities:
Tax Provision Preparation:
Develop and manage the corporate tax provision using OneSource Tax Provision software for all U.S. calculations.
Tax Return Preparation:
Prepare and review federal and state corporate tax returns and handle ad-hoc compliance projects.
Information Management:
Collect and analyze financial data for the income tax provision and prepare tax roll forward schedules related to share-based compensation using DTA reports.
State Reports & Filings:
Gather and review information for CSC to file state annual reports and DBAs for internal companies.
Audit Assistance:
Support and manage income tax audits and address tax notices from various jurisdictions.
Tax Research & Documentation:
Conduct research to support tax positions, document issues, and prepare memoranda to communicate findings.
Process Improvement:
Identify and drive improvements to enhance tax processes and efficiency.
Collaboration:
Partner with internal departments, including finance, accounting, and treasury, to ensure effective tax management.
Multi-Disciplinary Support:
Contribute to various tax work streams, including U.S. international compliance, tax accounting, and indirect compliance, with a focus on sales & use tax and personal property tax filings.
General Ledger Reconciliation:
Reconcile and analyze general ledger accounts and balances.
Special Projects:
Assist with and support special projects related to tax issues and business operations.
Qualifications and Experience:
Educational Background:
Bachelors degree in Accounting or a related field from a four-year institution, with a focus on taxation preferred.
Relevant Experience:
Over six years of experience in income tax provision, with familiarity with financial accounting systems (e.g., AX, SAP, SAI, Oracle, Hyperion).
Software Proficiency:
Expertise in Thomson Reuters OneSource Tax Provision software within the last six months.
Communication Skills:
Excellent verbal and written communication abilities, capable of interfacing clearly with all levels of management.
Time Management:
Strong organizational skills with a keen attention to detail and the ability to manage multiple priorities.
Salary range is 140K-160K per year.
Pay Details:
$140,000.00 to $160,000.00 per year
Search managed by:
joanna barragan
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
The California Fair Chance ActLos Angeles City Fair Chance OrdinanceLos Angeles County Fair Chance Ordinance for EmployersSan Francisco Fair Chance Ordinance
Must have experience with Provisions and OneSource Provisions Tax Software.
Key Responsibilities:
Tax Provision Preparation:
Develop and manage the corporate tax provision using OneSource Tax Provision software for all U.S. calculations.
Tax Return Preparation:
Prepare and review federal and state corporate tax returns and handle ad-hoc compliance projects.
Information Management:
Collect and analyze financial data for the income tax provision and prepare tax roll forward schedules related to share-based compensation using DTA reports.
State Reports & Filings:
Gather and review information for CSC to file state annual reports and DBAs for internal companies.
Audit Assistance:
Support and manage income tax audits and address tax notices from various jurisdictions.
Tax Research & Documentation:
Conduct research to support tax positions, document issues, and prepare memoranda to communicate findings.
Process Improvement:
Identify and drive improvements to enhance tax processes and efficiency.
Collaboration:
Partner with internal departments, including finance, accounting, and treasury, to ensure effective tax management.
Multi-Disciplinary Support:
Contribute to various tax work streams, including U.S. international compliance, tax accounting, and indirect compliance, with a focus on sales & use tax and personal property tax filings.
General Ledger Reconciliation:
Reconcile and analyze general ledger accounts and balances.
Special Projects:
Assist with and support special projects related to tax issues and business operations.
Qualifications and Experience:
Educational Background:
Bachelors degree in Accounting or a related field from a four-year institution, with a focus on taxation preferred.
Relevant Experience:
Over six years of experience in income tax provision, with familiarity with financial accounting systems (e.g., AX, SAP, SAI, Oracle, Hyperion).
Software Proficiency:
Expertise in Thomson Reuters OneSource Tax Provision software within the last six months.
Communication Skills:
Excellent verbal and written communication abilities, capable of interfacing clearly with all levels of management.
Time Management:
Strong organizational skills with a keen attention to detail and the ability to manage multiple priorities.
Salary range is 140K-160K per year.
Pay Details:
$140,000.00 to $160,000.00 per year
Search managed by:
joanna barragan
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
The California Fair Chance ActLos Angeles City Fair Chance OrdinanceLos Angeles County Fair Chance Ordinance for EmployersSan Francisco Fair Chance Ordinance