Manager, Income Tax Job in Saint Louis, Missouri US
Manager, Income Tax
JOB SUMMARY Responsible for the preparation of quarterly and annual calculation of current and deferred tax expense. Assist with income tax compliance. Research and understand all pertinent changes in tax law related to income tax. ESSENTIAL FUNCTIONS OF THE POSITION Actively and consistently support all efforts to simplify and enhance the customer experience Prepare and review US tax provision in accordance with ASC 740, including FIN 48 calculations Maintain and reconcile the Company?s deferred tax balances and current income tax expense Assist in the preparation of the Company's "tax footnote" and related disclosures including Audit Committee Reports Research and recommend solutions to income tax accounting issues Establish and maintain process controls for SOX compliance Assist with various process enhancements to streamline and automate flow of data Prepare and review supporting trial balances, fixed asset reports and other tax workpapers Prepare and review tax basis balance sheet reports and supporting documentation Review consolidated corporate and partnership income tax returns Interact with, communicate and respond to requests from other Company departments, Corporate Audit Services and independent external auditors Research/understand all pertinent changes in tax law related to federal income tax Perform other duties as required PREFERRED QUALIFICATIONS Skills/Abilities and Knowledge Strong knowledge of US GAAP and technical accounting and reporting requirements including ASC 740 and IRS Code and Regulations Ability to analyze and interpret data Ability to communicate orally and in writing in a clear and straightforward manner Ability to communicate with all levels of management and company personnel Ability to make decisions and solve problems while working under pressure Ability to manage multiple projects and tasks at one time Ability to use personal computer and software applications (i.e. word processing, spreadsheet, etc.); including advanced Excel skills and familiarity with OneSource Tax Provision software Ability to research and resolve technical tax issues Ability to work independently Ability to manage people as well as projects simultaneously Ability to show judgment and initiative to accomplish job duties Ability to maintain confidentiality Ability to prioritize and organize effectively Knowledge of accounting theory Education (level and type) Bachelor?s degree in Accounting or related field CPA Related Work Experience Number of Years Tax analysis / compliance / reporting experience 5+ ASC 740 experience 5+ Big 4 experience a plus 3-5+ WORKING CONDITIONS : Office environment