Tax Manager

Elite Placement Group is a permanent and temporary executive search firm specializing in accounting, finance and administrative personnel.  We are a team of select, highly qualified recruiters offering large firm talent combined with the value and service of a boutique firm.  Our focused approach enables us to find the most qualified financial, accounting and administrative professionals.  We help you identify, attract and hire individuals with the skills and training that meets the needs and requirements of your team.

Our associates work closely together using a team approach to devise the correct strategies to find the right candidates for your company.  The personal attention we give to each and every one of our clients ensures that each client receives optimum results.  This has proven to be a formula for success!

The Tax Manager will be responsible for managing all compliance functions for entities within assigned reporting companies including:
Review of separate company/divisional proforma returns ensuring final returns are complete and correct in all material aspects and are prepared consistent with TTC filing positions.
Review of quarterly and annual tax provision and the U.S tax information for the TTC Plan ensuring all material book/tax differences are properly reflected.
Review of separate company state/local income/franchise or net worth returns ensuring final returns are complete and correct in all material respects and are prepared consistent with TTC filing positions.
Respond to tax compliance inquiries raised by assigned reporting entities (or reporting group) and insure that those items are properly researched and responded to in a timely manner.
Responsible for tracking compliance aspects of all entity mergers, acquisitions and divestitures activity for assigned entities (or reporting groups) and follow-up with tax filing requirements. Ensure the tax calendar is updated to reflect additional filing requirements resulting from such activities (pre-acquisition returns, Forms 8023 etc.).
Manage and coordinate state/local audits for entities (or reporting groups) assigned.
Responsible to assist Tax Advisor in review of tax aspects of acquisitions and dispositions including review of contracts, due diligence and review of purchase accounting tax balance sheet for assigned companies.
Annual review of tax balance sheets for assigned companies.

- Assist with preparation and completion of U.S. Federal Consolidated Return including completion and/or review of various consolidated return projects as assigned.

- Responsible for overseeing preparation and first review of other assigned stand alone federal corporate and partnership returns.

- Assist Tax Director responsible for Provision with coordination of preparation and/or review for all aspects of the quarterly and annual tax provisions and the U.S. tax information for TTC Plan.

- Responsible for first level of review for assigned unitary, combined or consolidated state income/franchise returns. Assist with related state audits for the unitary, combined or consolidated returns.

- Identify and communicate tax compliance issues requiring research to Senior Tax Manager of Compliance.

- Assist with the coordination and completion of other tax compliance projects as assigned.

- Manage, mentor and evaluate Assistant Managers and promote professionalism, tax technical skills and overall quality of work product.

- Maintain and enhance technical knowledge of Federal, state and international compliance as well as general tax expertise and contribute to the overall goals and objectives of the compliance team.

Assist as necessary on ad hoc projects as assigned by Senior Tax Management.
Qualifications

Minimum 10 years experience
Minimum B.S., M.S. in Tax Preferred
Large Corporate and/or Big 4 experience preferred
Proficient in Microsoft Office Suite
Excellent communication skills both oral and written
Must be able to work in a team-oriented environment

These are just a few of the great roles we are working on.  For more openings please visit our website at www.epgstaffing.com.

Keywords: Tax, SEC, Accountant, Accounting, Finance, Financial Analyst, External Reporting, Analysis, Controller, 10K, 10Q, Balance Sheet Analysis, Monthly Close, General Ledger, Journal Entries, CPA, Certified Public Accountant, GAAP, Financial Reporting, Financial Statements, Modeling, Planning, Budgeting, Forecasting, Variance Analysis, Strategy, Strategic Analysis, Business Analysis, Audit, Account Analysis, Inventory, Systems, Trend Analysis.