Saint Louis, MO
The Tax Manager with be primarily responsible for the Federal Return and accounting for income taxes in accordance with ASC740. The candidate will be a key player in growing our expanding shared services responsibilities.
: Prepare & Review, in OneSource software, federal, state and local tax returns for the company and its affiliates
: Manage the calculation of all aspects of the income tax provision process for quarterly financial statement reporting
: Liaison between the tax department and the finance fixed asset team in facilitating book & tax capitalization and depreciation issues
: Review and calculate estimated tax payments within the Corporation and Affiliates structure
: Respond to notices and manage tax audits
: Identify opportunities and implement solutions to improve the tax processes throughout the tax department, including application of technology to improve the overall efficiency and accuracy.
: Direct process changes with the implementation of OneSource Tax Calendar and Provision software
: Provide support for shared services expansion
: Research, interpret and apply tax laws and regulations affecting federal and state compliance and other corporate taxation issue
: Special projects - as requested
Additional Job Details
: Bachelor's Degree, Advanced Degree preferred
: 7 + years with public accounting firm and/or large corporation required
one source exp required
: CPA preferred
: OneSource Software experience preferred
: Sage/FAS experience preferred
: Strong knowledge of US GAAP and technical accounting and reporting requirements, including ASC 740 and IRS Code and Regulations
: Ability to prioritize, organize, delegate, motive and complete multiple tasks on-time.
: Proactive team player with a strong desire to learn and grow