Senior Tax Manager (MD)
Job Location: Northern, N.J.
North Jersey Life Sciences Company is seeking a Senior Tax Manager. Ideal candidate will have technical expertise as it relates to tax provisions for multi-national publicly traded firms. Compliance experience and international tax reform knowledge a huge plus. Manage the tax compliance function for domestic and international entities, oversee the consolidated return for multi-state & local. Perform annual ASC 740 calculations. Responsible for annual ASC 740 current and deferred provisions and footnotes required for SEC reporting (10-Q, 10-K). Supervise and analyze the global consolidated current and deferred federal, state &local and foreign tax provision and deferred tax assets/liabilities. Perform the budgeting and cash forecasting functions for all corporate income and state & local franchise tax activities. Run the sales & use and property tax reporting and return filing functions. Manage, train and develop the tax compliance/tax provision staff. Manage the tax filing calendar to ensure all returns, extensions, and estimated payments are filed on time by due date. Direct and reviewed all quarter/yearend tax information reporting packages sent to the operating divisions/companies. Keep abreast and current on actual and proposed federal domestic and international, and state & local tax law and regulation changes. Oversee and review responses to IRS and state & local tax notices, including supporting documentation. Assist in federal, state, and local corporate income/franchise tax examinations, including providing supporting documentation for tax positions taken. Key team member in global tax planning and minimization which involved global entity restructuring and reorganization. Manage the Sarbanes-Oxley requirements.
8+ years of corporate tax experience, preferably in a large corporate environment or a large accounting firm. Significant tax compliance and ASC 740. 4-year accounting degree. MST a plus. Familiarity with a tax software package. Mix of public accounting and private preferred.
Please contact Marc Devito at firstname.lastname@example.org
175K + Bonus
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