Date: June 14, 2017

Warren Averett Staffing & Recruiting is seeking a Sr. Taxation Manager for our client's team in the Decatur, AL area. The ideal candidate will be a highly motivated, dedicated professional with demonstrated capabilities. To be successful, this candidate must have a strong background and working experience in U.S. Federal and State taxation with the ability to multi-task in a fast- paced environment.

Responsibilities

  • Responsible for the tax accounting and reporting of federal and state income tax compliance.
  • Understanding of the business activities of the assigned entities to insure proper tax treatment of business related issues and identify opportunities.
  • Make quarterly tax provisions for state and federal tax.
  • File federal & state tax returns for entities and maintains records per records retention schedules.
  • Prepare, coordinate, and attend internal and federal & state audits.
  • Ensure compliance related to proper disclosure, timely submission of return and payment of tax.
  • Ensure compliance related to transfer prices.
  • Coordinate with external tax advisors to implement any tax optimization plan in the group.
  • Provide internal and financial reporting as required.
  • Provide direction to Accounts Coordinator and customs broker regarding international shipments, compliance, processing, billing and coordination.
  • Review income tax returns to ensure accurate reporting and compliance with domestic and foreign tax law.
  • Maintain tax positions and attributes for assigned companies.
  • Ensure tax reporting is aligned with and appropriately reflects business transactions and tax positions.
  • Continually updated on tax law changes and advise appropriate personnel.

Requirements

  • 4 year degree or higher with major in Accounting.
  • CPA certification.
  • 5-7 years’ experience in Accounting including specifically in U.S. federal, state and local tax.
  • Demonstrated knowledge of a broad range of corporate tax matters including federal tax provision and compliance experience.
  • Must have good knowledge of MS Office suite.
  • Must have strong knowledge of SAP.
  • ASC 740 accounting for income taxes experience is preferred.
  • Knowledge of international trade, specifically duty, regulations, tariffs, bill of lading and other government requirements & related nomenclature is a plus.
  • Experience in banking & cash management is a plus.
  • Master’s degree specializing in Taxation is a plus.

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