Robert Half Corporation Jobs

Description Overview:

The Income Tax Manager position's main responsibilities include preparing schedules for tax provisions, quarterly estimated tax, annual extension filings and corporate income/franchise tax filings. The Income Tax Manager is responsible for all corporate income tax matters, income tax return compliance processes, researching tax issues, analyzing applicable tax laws, and documenting conclusions. In addition, the Income Tax Manager supervises and leads others on projects and offers direction to achieve tax department goals. The Income Tax Manager will report directly to the Corporate Controller.

Essential Functions

Prepare year end and quarterly tax provisions, rate reconciliations, reserves for uncertain tax provisions, footnote disclosures for 10Q and 10K reporting, valuation allowance analysis, and return to provision true-ups

Complete calculation and preparation of the Federal and state quarterly corporate income estimated tax payments and annual extensions payment/ filings

Prepare schedules for federal income tax filings, review federal and state tax returns prepared and files the returns.

Prepare workpapers for quarterly and year-end tax reviews and audits

Manage the fixed asset depreciation calculation for tax purposes

Manage the preparation of claims for tax adjustments and refunds

Review Canadian Tax returns, Canadian tax provisions and calculate GILTI income when applicable

Respond to inquiries from governmental agencies regarding tax filings, compliance, claims and related matters

Oversees IRS and state tax audit

Monitor changes in applicable tax laws as they affect the organization's tax liability and reporting requirements

Minimize tax liability through a sound and informed application of tax laws and regulations permitting alternate treatment of taxable items

Assist Corporate Controller with special tax projects as needed

Assist with accounting / finance responsibilities as needed

Regular and predictable attendance

Essential functions of this position are to be performed in a Company-designated office or field location

Understand and comply with the Company’s Code of Business Conduct and Ethics and other industry-specific professional and ethical conduct standards, if applicable.

Other duties as assigned

Responsibilities:

Qualifications

Minimum 3 - 5 years of income tax experience as a Tax Senior or Manager

Solid background in U.S. corporate tax compliance, GAAP, and other related U.S. accounting standards

Bachelor’s Degree in Finance or Accounting

CPA license strongly preferred

Master’s degree in related field preferred

Knowledge/Skills/Abilities

In-depth understanding of tax reporting and compliance concepts and principles

Strong Excel skills

Excellent knowledge of federal income tax codes

Strong attention to detail

Advanced mathematical and accounting skills

Strong organizational and leadership skills

Advanced analytical thinking skills

Advanced decision-making skills

Ability to drive strategic direction

Proven ability to meet deadlines

Ability to foster teamwork

Ability to d Requirements Corporate Income Tax

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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