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Tax Manager

Clark Davis Associates · Madison, NJ, United States, US · 11 days ago

Assist with preparation and review of consolidation and reporting of domestic and foreign tax provision and related disclosures for the year-end and quarterly financial statements.

  • Address and discuss ASC 740 and GAAP accounting issues internally and with independent auditors.
  • Manage and review the preparation and filing of federal and state income tax returns and estimated tax payments.
  • Assume a primary role with respect to the company’s utilization / implementation of IT applications to enhance controls and efficiency relating to financial reporting, compliance and planning.
  • Assist business segment and corporate personnel with a wide range of domestic and international tax matters.
  • Participate in tax research and planning related to special projects and business transactions.
  • Participate in IRS federal income tax examinations.
  • Supervise 1 to 3 tax staff/consultants.

Undergraduate degree required.

  • Advanced degree and/or CPA preferred.
  • Minimum of 5 to 7 years of experience in corporate income tax and accounting required.
  • Strong working knowledge of ASC 740 and GAAP required.
  • 3 to 5 years of Big 4 public accounting experience preferred.
  • 3 to 5 years supervisory experience preferred.
  • Strong working knowledge of tax compliance / provision software (e.g., Corptax / OneSource) preferred.

Salary 110-125k

Headquarters

Madison, NJ, United States

Work Location

on-site

Job Category

Audit & Taxation

Application Deadline

Not specified

Job Type

full-time

Experience Level

manager-level

Application Method

Apply via Website

Salary

Not specified

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