Brewer Morris
Domestic Tax Manager
Brewer Morris, Watsonville, California, United States, 95076
Responsibilities:
Income Tax Compliance
Complete core book-tax adjustment calculations for the U.S. federal and state tax returns and year-end provision calculation
Maintain Tax fixed asset depreciation
Lead Federal and Domestic R&D Tax Credit data collection, analysis, and risk analysis
Complete estimated payment and extension calculations and filings
Review and prepare responses to federal and state audit IDR and inquiries; provide risk analysis
Support the planning and execution of compliance for the Canadian operations
Other workpapers, memos, and research as necessary
Tax Accounting, Controls, and Policy:
Execute and document key tax controls for annual provision in line with Driscoll’s global tax policies and procedures
Responsible for monthly U.S. GL account monitoring and reconciliation, including adjustments related to tax refunds and notices
Review workpapers prepared by other tax department and finance personnel in connection with Federal Income Tax, State Income Tax, and year-end provision
Other:
Administrative duties including managing external correspondence with tax authorities, ensuring proper retention of tax records, reviewing, and approving payment requests, and advising tax superior of payments and penalties
Support VP Global Tax and Sr. Manager, Global Tax with various nonrecurring projects and research, including identifying evolving technical and accounting issues
Manage relationship and costs with external service providers on projects for which the Domestic Tax Manager is responsible
When the Sr. Manager, Global Tax is unavailable, the Manager, Domestic Tax must possess the knowledge, business acumen, and judgement to manage issues
Non-Income Tax Compliance: Review analyses and returns prepared by Sr. Tax Analyst and/or responsible for preparing:
Annual property tax returns
Sales/Use Tax
GST/QST/HST filings
Foreign Bank Account Reporting
Withholding Forms 1042
Responsible for Annual Secretary of State filings
Requirements:
Bachelor’s Degree in Finance, Accounting, Business Administration, or a degree that is equivalent
Advanced Degree in Accounting, Tax or Law a plus
At least 6 years of professional tax experience
8+ years total professional accounting/tax experience in a public accounting firm, governmental tax agency, law firm, consultancy or in-house tax departments, or combination thereof
Federal and State Tax Compliance
Knowledge of U.S. General Accepted Accounting Principles (GAAP)
Tax Provision at a US Based Multinational
Eligibility to sit for CPA exam strongly preferred
Regularly attend tax seminars, keeping abreast of current events
Spanish language a plus
Prior managerial experience not required, but a plus
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Income Tax Compliance
Complete core book-tax adjustment calculations for the U.S. federal and state tax returns and year-end provision calculation
Maintain Tax fixed asset depreciation
Lead Federal and Domestic R&D Tax Credit data collection, analysis, and risk analysis
Complete estimated payment and extension calculations and filings
Review and prepare responses to federal and state audit IDR and inquiries; provide risk analysis
Support the planning and execution of compliance for the Canadian operations
Other workpapers, memos, and research as necessary
Tax Accounting, Controls, and Policy:
Execute and document key tax controls for annual provision in line with Driscoll’s global tax policies and procedures
Responsible for monthly U.S. GL account monitoring and reconciliation, including adjustments related to tax refunds and notices
Review workpapers prepared by other tax department and finance personnel in connection with Federal Income Tax, State Income Tax, and year-end provision
Other:
Administrative duties including managing external correspondence with tax authorities, ensuring proper retention of tax records, reviewing, and approving payment requests, and advising tax superior of payments and penalties
Support VP Global Tax and Sr. Manager, Global Tax with various nonrecurring projects and research, including identifying evolving technical and accounting issues
Manage relationship and costs with external service providers on projects for which the Domestic Tax Manager is responsible
When the Sr. Manager, Global Tax is unavailable, the Manager, Domestic Tax must possess the knowledge, business acumen, and judgement to manage issues
Non-Income Tax Compliance: Review analyses and returns prepared by Sr. Tax Analyst and/or responsible for preparing:
Annual property tax returns
Sales/Use Tax
GST/QST/HST filings
Foreign Bank Account Reporting
Withholding Forms 1042
Responsible for Annual Secretary of State filings
Requirements:
Bachelor’s Degree in Finance, Accounting, Business Administration, or a degree that is equivalent
Advanced Degree in Accounting, Tax or Law a plus
At least 6 years of professional tax experience
8+ years total professional accounting/tax experience in a public accounting firm, governmental tax agency, law firm, consultancy or in-house tax departments, or combination thereof
Federal and State Tax Compliance
Knowledge of U.S. General Accepted Accounting Principles (GAAP)
Tax Provision at a US Based Multinational
Eligibility to sit for CPA exam strongly preferred
Regularly attend tax seminars, keeping abreast of current events
Spanish language a plus
Prior managerial experience not required, but a plus
#J-18808-Ljbffr