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Job

Tax Manager- From Public Accounting

  • Job ref:

    152020

  • Location:

    Atlanta , United States

  • Sector:

    Accounting & Finance

  • Contact:

    Steve Whiting

  • Published:

    27 days ago

  • Consultant:

    Steve Whiting

Our client is a technology company and they wish a Tax Manager that will be responsible for overseeing the firm’s global tax compliance functions, including, Federal, state, international, sales & use, M&A, withholding, transfer pricing etc.  The ideal candidate will come from Public Accounting. 

Essential daily duties will include: - 

  • Prepare, coordinate and review paperwork for the preparation of Federal and state partnership tax returns; review returns prepared by outside accountants 

  • Sales & Use, Transfer Pricing 

  • Prepare, coordinate and review paperwork for the preparation of non-US partnership tax returns and non-resident partner individual tax returns 

  • Manage value added tax (VAT) responsibilities, including compliance, review of returns and coordinate VAT training and education 

  • Prepare estimated tax payments as required by both US and non-US tax jurisdictions 

  • Reconcile income and VAT tax accounts 

  • Research and analyze partnership tax issues; monitor global tax developments, changes to state taxes, new jurisdiction research, etc. 

  • Manage outside consultants regarding domestic and international tax matters to proactively comply with statutory changes, identify and evaluate tax strategies 

  • Review current accounting procedures and identify areas of tax risk; develop policies and procedures to comply with tax laws and train other accounting teams regarding such matters 

  • Document various tax related issues, decisions, research, resolutions, processes and procedures 

  • Prepare, coordinate and review local tax returns, including unincorporated business tax, franchise tax, and other city/state jurisdictions 

  • Manage domestic and international tax audits 

Job Requirements: - 

  • Bachelor’s Degree in Accounting, Master in Tax preferred 

  • CPA preferred 

  • Ideally currently in public accounting  

  • Strong technical accounting skills, including understanding balance sheet and income statement relationships, inter-company account management, fixed asset accounting, and foreign currency transactions 

  • Ability to evaluate tax laws, changes, trends to identify issues and recommend solutions 

  • Experience preparing or reviewing tax returns for an organization with multiple international and state locations 

  • Basic understanding of Sales & Use 

  • Global Tax filings, Provisions, M&A due diligence from a tax perspective