Federal Tax Manager job opportunity at Clark Davis Associates.

Home Jobs In United States Of America Tag: Job Federal Tax Manager position at Clark Davis Associates


Date2014-07-11T19:45:52.000Z bot
Clark Davis Associates Federal Tax Manager
Experience: General
Pattern: Full-time
Country:
apply Apply Now
Salary:
Status:

Job

Copy Link Report
degreeGeneral
loacation Upper Saddle River, New Jersey, United States Of America
loacation Upper Saddle R..........United States Of America
Auto GPT Summarize Enabled
Job DescriptionJob Description Primary responsibilities include leading the Tax Function, including US and Canadian Federal, State and Local income taxes; sales/use/GST/PST/QST taxes; property taxes and eco fees.   Identify and lead tax planning opportunities to ensure full compliance with all laws and regulations, while achieving an efficient effective tax rate.  Supervise and manage a team of tax professionals.  Coordinate with tax leaders, external tax advisors and legal counsel as appropriate.  Oversee Financial Statement accounting for Income Taxes.  Ensure full compliance with all applicable reporting requirements.  Manage tax audits.Specific responsibilities include:Identify and Lead Tax Planning Opportunities:Review of Legal Entity and Organizational structuresUtilization of NOL CarryforwardsIntercompany transfer pricing and markupsBusiness Development Opportunities (acquisitions, joint ventures, etc.)Assess impact of new sales and marketing programs; IT, manufacturing and other initiativesIdentify and assess impact of potential tax law changes and assess impact/risk to the organization.Supervise, manage and lead a team of tax professionals.  Review organizational structure for maximum productivity and efficiency.  Review current outsourced relationships related to US tax planning issues and preparation of Canadian tax returns.Ensure proper accounting for income taxes in the financial statements.  Oversee financial reporting disclosures and variance explanations for tax related balances.Coordinate on issues related to parent company royalties, common audit issues, tax reporting systems, and tax planning opportunities.  Work with KPMG, E&Y, legal counsel and other external tax advisors on tax related issues, as appropriate.Ensure full compliance for all reporting requirements related to tax return preparation and submission.Coordinate and manage all information requests and tax related audits.Develop an annual tax cost center budget and monitor monthly spending as needed.Provide guidance and assistance to the ERP implementation as needed to ensure tax requirements are included within the initial design, test plan, training plan, etc.Maintain professional and technical knowledge by attending educational workshops or classes; reviewing professional publications; establishing personal networks, participating in professional societies.Lead and/or participate in special projects as needed.

Other Ai Matches

IT Auditor & Senior IT Auditor - Fortune 200 Co Applicants are expected to have a solid experience in handling Job related tasks
DIrector of Corporate Accounting Applicants are expected to have a solid experience in handling Job related tasks
Senior Auditor Applicants are expected to have a solid experience in handling Job related tasks
Staff & Senior Accountant Applicants are expected to have a solid experience in handling Job related tasks