Sr. Tax Manager: Domestic Tax / FAS 109/ FIN 48

Large corporation located in Melville NY has the following immediate needs:

Manager, Domestic Tax

This position is responsible for managing all domestic company’s tax related matters as they pertain to accounting for income taxes for the global organization – including planning, compliance, provision and tax audits.

Work directly with the VP of Global Tax and Tax Director on all domestic tax matters, which include the review of the global tax provision as well as the review of all domestic corporate income tax returns. Must be proficient in InSource tax software and have strong computer skills. Interact directly with all domestic Finance Directors to ensure compliance with all federal and state income tax laws. Assists in managing worldwide tax provision.

Responsibilities:

• Manage the compliance functions for the preparation of the company & Subsidiaries federal consolidated tax return as well as all state and local income tax filings utilizing InSource Tax Software.

• Responsible for managing all tax related matters as they pertain to FASB 109 and FIN 48. Review of the quarterly worldwide tax provision. Assist in preparation of tax footnote for public filing.

• Review and analyze global income tax expense and tax related balance sheet accounts.

• Review calculation of estimates and extension payments for company and all domestic subsidiaries.

• Interact directly with domestic Finance Directors to ensure proper calculation of tax provisions and tax related balance sheet items, compliance with local tax laws and communicate tax true ups and other tax related issues.

• Review tax expense allocations to ensure federal and combined state tax liabilities paid by company are correctly allocated to the various subsidiaries.

• Conduct and review tax research for domestic taxation.

• Conduct and offer training to the tax department personnel both domestically and internationally as it pertains to all tax related software applications.

Requirements:

• 5 -8 years of related tax experience within a large CPA firm or large corporation preferred.
• Expertise in FAS 109 and FIN 48 required.
• Expertise with InSource Tax Software or a similar tax software is highly preferred

• BIG 4/ Public / and /or Large Corporation experience is highly preferred!

• Solid computer skills, especially Excel required.
• Bachelor’s degree in Accounting or related field required

• MS in Tax, MBA or JD a plus.
• CPA preferred.
• Some travel may be required.

Please email your resume in word WORD format and current base salary requirements ASAP!