Tax Manager

Company: Brewer Morris
Location: Santa Clara
Posted on: November 13, 2024

Job Description:

Responsibilities:

• 
  
• Prepare the consolidated corporate federal and combined state income tax returns, quarterly tax estimates, and return extensions.
  
• Prepare the quarterly and annual tax provisions, annual true-ups, and DTA valuation allowance analysis.
  
• Prepare the tax provision forecasts and cash flow analysis.
  
• Prepare quarterly intercompany tax allocations.
  
• Manage the controlled group data collections and calculations.
  
• Coordinate the R&D credit calculation with Hitachi group companies.
  
• Prepare the transfer pricing adjustments and support consultants with local file preparation for parent company.
  
• Provide information to external consultants for IFRIC 23 analysis.
  
• Manage and review all aspects of U.S. and Canadian federal, state, and local sales and use tax, gross receipts tax, GST/HST, excise tax and other tax filings prepared by Senior Tax Accountant.
  
• Manage sales and use tax planning opportunities and tax impacts of changes in business operations and acquisitions.
  
• Respond to tax notices and represent company in tax audits.
  
• Conduct technical research and provide recommendation on tax issues.
  
• Assist in various tax projects as needed.
  
  Qualifications:
  
  • 
    
  • Bachelor's degree with major in Accounting or Taxation. Certified Public Accountant designation preferred.
    
  • Minimum of 12+ years of progressive corporate tax experience in multinational consolidated tax compliance and financial reporting. A combination of Big 4 public accounting and industry experience is preferable.
    
  • Strong working knowledge of Thomson Reuters OneSource corporate tax software and Microsoft Office application, particularly Excel.
    
  • Up to date knowledge on tax law changes per the Tax Cuts and Jobs Act of 2017, CARES Act and Inflation Reduction Act.
    
  • Solid understanding of multinational and multi-state corporate, and sales & use tax laws.
    
  • Strong analytical and detail-oriented skills.
    
  • Strong interpersonal/collaboration skills, in addition to excellent written and oral communication skills.
    
  • Ability to work independently, and to prioritize and multi-task under tight deadlines.
    
  • Ability to work effectively with others and enhance teamwork environment.
    
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Keywords: Brewer Morris, Castro Valley , Tax Manager, Accounting, Auditing , Santa Clara, California