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Tax Manager

Job Description

Our client is a national leader in the field of sustainable agriculture, with headquarters in San Ramon CA.  They currently have an immediate opening for an experienced Tax Manager to support all corporate tax activities with the primary focus on the tax reporting and tax compliance functions of their parent company and subsidiaries.  
 
Principal Responsibilities:
  • Prepare and manage the consolidation of parent company and subsidiaries annual income tax provision, quarterly effective tax rate calculations and identify opportunities to streamline processes.
  • Prepare and manage preparation of all required federal, state and local income tax returns.
  • Prepare and manage the calculation of estimated tax payments and ensure that they are made on time.
  • Review various schedules and documents prepared by other departments and related companies that comprise the original support documentation for the tax provision and tax return computations.
  • Manage FASB Interpretation Number 48 ('FIN 48”) Uncertain Tax Positions ('UTP”) documents, including maintaining the FIN 48 inventory and UTP schedules on a semi-annual basis, as well as identifying and documenting new tax contingencies.
  • Draft tax-related analyses and footnotes to be included in the SCAI financial statement filings.
  • Determine each member-company's tax liability and provide financial transactions to reflect tax balance sheet accounts.
  • Effectively manage various requests from external financial auditors in the audit review processes.
  • Manage and document Sox 404 and Japan-Sox processes related to tax accounting controls.
     
Requirements
  • BS Degree in Accounting, Master of Science in Taxation (MST) or MBA is a plus. CPA with an active license or equivalent preferred.
  • 7 or more years of relevant tax experience with a Big 4 accounting firm or a large corporate tax department of a multinational company.
  • Experience with Global Intangible Low Taxed Income (GILTI), Foreign Derived Intangible Income (FDII) and Base Erosion Alternative Tax (BEAT) calculations and/or reporting of foreign corporation activity on Forms 5471/5472 reporting a plus.  
  • Experience with SAP, tax compliance and research software and intermediate to advanced Excel skills are also required.
For immediate consideration, please email your resume in Word format, along with the best time and number to reach you.

Job Requirements

 

Job Snapshot

Location US-CA-Walnut Creek
Employment Type Full-Time
Pay Type Year
Pay Rate $125,000.00 /Year
Store Type Finance & Accounting
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Company Overview

Ascent

The Ascent Services Group (ASG) is a leading national technology consulting and professional services firm that focuses on tactical and strategic consulting. ASG’s fundamental business is providing staffing services to Large Enterprise clients in our core market verticals: Financial Services, Healthcare, and Life Sciences. We focus the majority of our efforts in Staff Augmentation support of Large Enterprise Clients who utilize a Vendor Management System. Learn More

Contact Information

US-CA-Walnut Creek
Aimee Ennik
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Snapshot
Ascent
Company:
US-CA-Walnut Creek
Location:
Full-Time
Employment Type:
Year
Pay Type:
$125,000.00 /Year
Pay Rate:
Finance & Accounting
Store Type:

Job Description

Our client is a national leader in the field of sustainable agriculture, with headquarters in San Ramon CA.  They currently have an immediate opening for an experienced Tax Manager to support all corporate tax activities with the primary focus on the tax reporting and tax compliance functions of their parent company and subsidiaries.  
 
Principal Responsibilities:
  • Prepare and manage the consolidation of parent company and subsidiaries annual income tax provision, quarterly effective tax rate calculations and identify opportunities to streamline processes.
  • Prepare and manage preparation of all required federal, state and local income tax returns.
  • Prepare and manage the calculation of estimated tax payments and ensure that they are made on time.
  • Review various schedules and documents prepared by other departments and related companies that comprise the original support documentation for the tax provision and tax return computations.
  • Manage FASB Interpretation Number 48 ('FIN 48”) Uncertain Tax Positions ('UTP”) documents, including maintaining the FIN 48 inventory and UTP schedules on a semi-annual basis, as well as identifying and documenting new tax contingencies.
  • Draft tax-related analyses and footnotes to be included in the SCAI financial statement filings.
  • Determine each member-company's tax liability and provide financial transactions to reflect tax balance sheet accounts.
  • Effectively manage various requests from external financial auditors in the audit review processes.
  • Manage and document Sox 404 and Japan-Sox processes related to tax accounting controls.
     
Requirements
  • BS Degree in Accounting, Master of Science in Taxation (MST) or MBA is a plus. CPA with an active license or equivalent preferred.
  • 7 or more years of relevant tax experience with a Big 4 accounting firm or a large corporate tax department of a multinational company.
  • Experience with Global Intangible Low Taxed Income (GILTI), Foreign Derived Intangible Income (FDII) and Base Erosion Alternative Tax (BEAT) calculations and/or reporting of foreign corporation activity on Forms 5471/5472 reporting a plus.  
  • Experience with SAP, tax compliance and research software and intermediate to advanced Excel skills are also required.
For immediate consideration, please email your resume in Word format, along with the best time and number to reach you.

Job Requirements

 
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Tax Manager Apply now