Tax Manager Job in Durham 27701, North Carolina US
A relationship you can count on, from pharmaceutical development to commercial manufacturing. Service - it's what Patheon Pharmaceutical Services Inc. is all about. Providing the best commercial manufacturing and drug development services to the pharmaceutical and biotechnology industries is our mandate. Offering world-class facilities and expertise, and an unwavering focus on service quality, Patheon is uniquely positioned to serve as the pharmaceutical industry's preferred strategic partner.
Tax Manager-B137
Patheon is seeking a Tax Manager who will assist in all aspects of federal and state tax compliance, including but not limited to income tax, excise and franchise tax, fiduciary reporting and accounting for income taxes. The incumbent will be accountable for various tax matters and engaging with operating businesses and group functional teams to ensure that US, Canadian and Puerto Rico’s tax matters are efficiently and effectively handled and that the group’s tax strategy and risk management framework are consistently applied. This position is responsible for driving process improvement initiatives and delivering value added ideas, as well as assisting with special tax projects or special tasks as directed by management.
Duties and Responsibilities:
- Supervision and review of all North American federal, state and local income tax filings for consolidated and separately filed entities to include:
§ US Canadian Federal Income Tax Return
§ Provincial, State and Local Income Tax Return preparation, including estimated tax payments and accruals
§ Franchise tax filings
§ Other miscellaneous returns
- Supervision and review North American tax provision under ASC 740.
- Responsible for SOX compliance and ensuring proper account reconciliations are completed.
- Supervision and review of Management Allocations and other transfer pricing procedures.
- Responsible for the coordination of federal, state and local tax audits. Manages examination and information requests, communicates issues to management. Negotiates resolution of issues with applicable tax authority.
- Assists with the development of corporate tax policies and procedures. This includes, but is not limited to, intercompany, transfer pricing, vendor (1099), SAP, etc.
- Assists with the development, implementation and planning of projects with the purpose of minimizing the global effective tax rate for the company. Serves as key point of contact for relationships with outside public accounting and tax advisors, domestic and foreign.
- Supervise two direct reports
Requirements:
- Strong understanding of US and Canadian tax laws
- Knowledge of transfer pricing tax laws, primarily in North America and Europe
- Strong understanding of GAAP and financial statement disclosure requirements, particularly as it relates to accounting for income taxes
- Ability to research technical issues and apply to real life situations
- Strong analytical and organization skills
- Strong oral and written communication skills
- Proficiency with Oracle/SAP, Excel and Word and fixed asset accounting software
- B.S./ B.A. Accounting, Finance, or Business Administration
- 6 or more years progressive work experience in a corporate environment, with concentration in federal and state income tax return preparation
- Experience in multi-state income tax return preparation, tax provision and return preparation software
- On-line research experience preferred
To apply visit: www.Patheon.com
If, due to disability, you need assistance in completing the on-line application, contact the company's Human Resources Department at (919) 226-3356. EEO/M/F/D/V