Job Description:
• Manage state income and franchise tax reporting. This includes, but is not limited to:
o Coordinating preparation of annual filings
o Determination of estimated payment requirements
o Reconciliation of state tax liability accounts
o Preparation of quarterly state tax provision
o Preparation and monitoring of state FIN 48 issues
o Exploring tax planning opportunities to minimize state tax exposure
• Manage domestic transactional tax reporting
o Coordinate sales and use tax filings with the finance organization
o 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