Job Description:

 

• Manage state income and franchise tax reporting.  This includes, but is not limited to:

 

• Coordinating preparation of annual filings

 

• Determination of estimated payment requirements

 

• Reconciliation of state tax liability accounts

 

• Preparation of quarterly state tax provision

 

• Preparation and monitoring of state FIN 48 issues
• Exploring tax planning opportunities to minimize state tax exposure
• Manage domestic transactional tax reporting
• Coordinate sales and use tax filings with the finance organization
• Serve as a technical resource for sales and use tax issues and queries
• Manage all state tax audits (income, franchise and transactional tax)
• Prepare unclaimed property tax reports
• Prepare Heavy Use Vehicle filings
• Manage property tax filings and payments
• Manage property tax audits
• Identify and manage incentive opportunities with state and local government authorities
• Prepare and file all domestic annual returns
• Prepare and file all necessary state registrations and de-registrations
• Assist with other special projects as requested by Director or Tax

 

Required Skills:

• Undergraduate degree in Accounting
• CPA or Masters degree preferred
• Big 4 accounting firm experience
• Experience in managing state tax matters
• Strong knowledge of SEC tax reporting requirements
• Hyperion product experience (HFM, FDM) is a plus
• Ability to communicate effectively with all levels of management
• Excellent teamwork skills with proven ability to work effectively in a variety of situations
• Excellent organizational, time management and prioritization skills

 

Highly detail oriented with exceptional follow-up and sense of urgency