• Manages and/or performs the preparation of the quarterly and annual income tax provision and true-up under ASC-740 and SOX 404, which includes working with other Finance professionals and outside auditor
• Manages and/or performs the preparation, review and filing of federal and state income and franchise tax returns, estimated tax payments, extensions and refund claims
• Formulate solutions that reduce cost and/or time and increase accuracy
• Study existing tax entity structures, policies, operations, procedures and business practices, and recommends changes that would reduce tax costs
• Review specific proposed business transactions and recommend alternatives that would achieve best tax results
• Lead, manage and develop tax analysts
• Review reconciliations and analysis prepared by tax analysts
• Continually updates current and long-term tax forecasts used in Finance forecasts
• Assist the Director, Financial Reporting and Tax with tax audit management. Coordinate responses to notices and processing of refund checks from taxing authorities
• Effectively communicate and work with other professionals both in and outside the department and company
• Follow any job-related instructions requested by supervisor or management
Education & Experience:
• At least 5 years tax compliance/accounting/planning experience required, preferably in retail and/or at a Big 4 accounting firm
• CPA or equivalent degree in tax, or law degree with emphasis in tax
• Maturity and judgment
• Ability to interact with top management
Knowledge & Skills
• Strong written, verbal and analytical skills
• Creativity
• Exceptional research skills
• Organization skills
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