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Location

New Haven, CT | United States

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Job description

DESCRIPTION
Seeking a Tax Manager to support with global income tax compliance and statutory tax reporting.

Position Summary
Seeking a Tax Manager to support with global income tax compliance and statutory tax reporting. This position is based in our New Haven office and will report to the Tax Senior Manager. This position will be responsible for assisting with review and management of our U.S. & non-U.S. global income tax compliance engagement, supporting quarterly and annual income tax accounting and reporting obligations under local statutory guidelines, and supporting the monthly global cash tax forecast. The Manager, Global Income Tax Compliance & Reporting will interface with core finance functions including corporate & statutory accounting, legal, treasury, and will also liaise with leaders across a number of non-U.S. locations.

Requirements
• Bachelor's Degree in Accounting. Chartered Accountant, Certified Public Accountant, and/or post-graduate study in Taxation preferred.
• Minimum of 5 years' experience with a Big 4, regional accounting firm or corporate tax department.
• Experience across tax disciplines including income tax accounting (ASC 740 and IAS12), income tax compliance, and general corporate tax principles.
• Strong computer skills and functionality with the Microsoft Office® suite of products.
• Ability to manage and lead both projects and processes on a "one off” and continuing basis.
• Good oral and written communication skills and the ability to interact with other departments as a team player.
• Ability to interact and collaborate with both employees and/or outside consultants.
• The duties of this role are generally conducted in an office environment. As is typical of an office-based role, employees must be able, with or without an accommodation to: use a computer; engage in communications via phone, video, and electronic messaging; engage in problem solving and non-linear thought, analysis, and dialogue; collaborate with others; maintain general availability during standard business hours.

Responsibilities

Tax Compliance
• Coordinate with outsourced tax compliance engagement teams to ensure accurate and timely completion of U.S. & non-U.S. income tax return and estimated tax payment obligations.
• Support data gathering and analysis for internal and external tax information requests.
• Review U.S. & non-U.S. income tax returns, while understanding and communicating tax compliance risks and opportunities.
• Review return-to-provision calculations and communicate the impact of return filings to the core tax provision team.
• Manage the monthly global cash tax forecast and communicate any large disbursements to Treasury.

Statutory Tax Reporting
• Coordinate with internal & external statutory engagement teams to ensure accurate and timely completion of the non-U.S. statutory income tax provisions and local financial statement income tax disclosures.
• Review the statutory income tax provisions, related workpapers, and associated statutory financial statement tax disclosures.
• Reconcile global income tax payable accounts to ensure accuracy.

Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

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Job tags

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Salary