Tax Manager (REMOTE)

  • location: Philadelphia, PA
  • type: Permanent
  • salary: $125,000 - $150,000 per year
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job description

Tax Manager (REMOTE)

job summary:
Do you have current or past experience working in a Big 4 Public Accounting firm?

Have you had a mix of local Corporate Tax (ASC 740) and International Tax?

  • Multi-billion dollar international MNC publicly traded company in software and healthcare.
  • Drive the team and corporate tax return; develop and implement tax planning strategies, and calculation of the company's tax provision under ASC740.
  • Competitive salary from $125K-$150K, 3% 401k match, 15% bonus, paid paternity, adoption assistance and ability to be fully remote with minimal travel!
 
location: Philadelphia, Pennsylvania
job type: Permanent
salary: $125,000 - 150,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 7 Years
 
responsibilities:
  • Preparation and review of US, State, and International Tax returns and forms, and preparation of quarterly estimated income tax payments and extensions for federal and state income taxes
  • Maintain OneSource Tax Provision (OTP) set-up, rollover, adjustments, and trial balance import
  • Assistance with calculation of annual and quarterly global effective tax rate, cash tax forecast, deferred taxes and taxes payable in accordance with ASC 740 including APB 23, FIN 48, 163(j)
  • Support the tax planning initiatives and merger and acquisition activity as needed
  • Prepare, distribute, and monitor income tax package information for worldwide subsidiaries
  • Identifying withholding tax/treaties, tracking of withholding taxes on cross border transactions
  • Prepare responses to IRS and tax authorities to manage audits, including IDR's and NOPA's
  • Tax research, modeling and analysis, current on tax developments - e.g. Tax Cuts and Jobs Act
  • Preparation and research into complex tax credits and book to tax adjustments
 
qualifications:
  • Bachelor's degree in Accounting; and CPA certified preferred
  • 7-15+ years relevant tax experience in public accounting or industry, Big 4 preferred
  • Experience in accounting for income taxes under ASC 740
  • Superior organization skills, extremely detailed oriented, fast-paced, deadline-oriented & team-orientated environment, and ability to problem solve
  • Strong knowledge in tax and accounting, and ability to research and propose resolutions
 
skills: Tax Research, TAX, Corporate Tax, Federal Tax, International Tax, Income Tax, Tax Planning, FIN 48, tax audit, Corporate Tax-International, Tax Provision, $1 - 2 billion, $2 billion+
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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