Della Infotech
Senior Tax Manager
Della Infotech, Ball Ground, Georgia, United States, 30107
Role & Responsibilities:
Reporting to the VP of Tax, the Senior Manager/Manager of Tax will be responsible for supporting and managing various aspects of tax reporting and compliance obligations. This position will include domestic and foreign tax planning, managing the tax accounting processes, assisting with the tax compliance processes, developing and implementing tax policy and reporting systems, evaluating global tax position and providing advice on tax planning strategies to optimize the U.S. GAAP effective tax rate and cash tax results.
What Your Day-to-Day Activities Will Be...Interact on a regular basis with regional financial personnel to ensure they are fully informed and adding value in areas of compliance, tax financial reporting, and operational/development supportWork Closely with the financial team and business unit management, assisting to develop and implement targeted tax planning strategies with their respective business units and provide support on client contracts and invoicingSupport the development and implementation of global tax strategies that align with business planning, corporate strategy and global footprint, in addition to reducing and maintaining the effective tax rateManage US taxation of international operations compliance and Non-EU international compliance including US Income Tax, Foreign Income Tax Inclusions, GST, VAT, and others by using a combination of internal and external advisor resourcesLead the development and implementation of tax internal processes to align with global finance functionCoordinate all tax related accounting required under US GAAP including ASC 740 and will coordinate with external tax advisorsSupport preparation and maintenance of tax controls documentation for SOX complianceResearch technical tax matters and prepare memoranda to document conclusionsManaging the tax account activity including monthly, quarterly and annual reconciliations for specified accounts including process improvementsResponsible to assist for Non-EU tax audits and assisting with federal audit issues
Your Education Should Be...Bachelor's degree in AccountingMaster's degree in Tax or Accounting preferredCPA certification preferredYour Physical Work Environment Will Require...
Primarily office work including computer work, sitting, standing, stooping.
Your Professional Experience Should Be...
Minimum 7-10 years of progressive corporate tax experience, public accounting experience is preferredExperience with ASC 740 and federal tax law knowledge is a mustExperience with U.S. international tax principlesExperience in preparing and filing U.S. consolidated income tax returns for large multi-national corporationsExperience with OneSource Tax Provision, JD Edwards, and OneStream is a plus
Reporting to the VP of Tax, the Senior Manager/Manager of Tax will be responsible for supporting and managing various aspects of tax reporting and compliance obligations. This position will include domestic and foreign tax planning, managing the tax accounting processes, assisting with the tax compliance processes, developing and implementing tax policy and reporting systems, evaluating global tax position and providing advice on tax planning strategies to optimize the U.S. GAAP effective tax rate and cash tax results.
What Your Day-to-Day Activities Will Be...Interact on a regular basis with regional financial personnel to ensure they are fully informed and adding value in areas of compliance, tax financial reporting, and operational/development supportWork Closely with the financial team and business unit management, assisting to develop and implement targeted tax planning strategies with their respective business units and provide support on client contracts and invoicingSupport the development and implementation of global tax strategies that align with business planning, corporate strategy and global footprint, in addition to reducing and maintaining the effective tax rateManage US taxation of international operations compliance and Non-EU international compliance including US Income Tax, Foreign Income Tax Inclusions, GST, VAT, and others by using a combination of internal and external advisor resourcesLead the development and implementation of tax internal processes to align with global finance functionCoordinate all tax related accounting required under US GAAP including ASC 740 and will coordinate with external tax advisorsSupport preparation and maintenance of tax controls documentation for SOX complianceResearch technical tax matters and prepare memoranda to document conclusionsManaging the tax account activity including monthly, quarterly and annual reconciliations for specified accounts including process improvementsResponsible to assist for Non-EU tax audits and assisting with federal audit issues
Your Education Should Be...Bachelor's degree in AccountingMaster's degree in Tax or Accounting preferredCPA certification preferredYour Physical Work Environment Will Require...
Primarily office work including computer work, sitting, standing, stooping.
Your Professional Experience Should Be...
Minimum 7-10 years of progressive corporate tax experience, public accounting experience is preferredExperience with ASC 740 and federal tax law knowledge is a mustExperience with U.S. international tax principlesExperience in preparing and filing U.S. consolidated income tax returns for large multi-national corporationsExperience with OneSource Tax Provision, JD Edwards, and OneStream is a plus