Tax & Compliance Manager
Advantive
Responsibilities:
+ Responsible for transfer pricing planning and studies
+ Provide strategic direction, technical guidance, and leadership on tax related items
+ Partner and manage the relationship with external tax advisors and CPA firms
+ Reviews tax returns and related documents to ensure compliance with federal, state and international laws. Authorizes the payment of taxes due
+ Works closely with Accounting to provide tax rates for review of business results and forecasts
+ Advises management of the impact of new tax laws and proposed legislation
+ Pursues refunds, credits and incentives as the company moves into new markers or new locations to maximize tax benefits to the company
+ Review quarterly tax provisions and various tax computations
+ Oversee preparation of worldwide transfer pricing documentation, including master file, local files, and country by country reporting
+ Recognise complex technical tax issues, perform research and analysis to support management decision-making
+ Develop federal and state tax planning ideas
+ Attend professional development and training sessions
+ Manage U.S. international tax compliance process
+ Proficient in sales & use tax remediation (voluntary disclosure agreements)
Requirements:
+ CPA license in good standing
+ Bachelor’s degree in accounting, finance or related field
+ Experience in fast-paced environment
+ 3+ years of tax related experience
+ Experience in Pass-through, sales and use taxation
+ Outstanding organizational, problem-solving, and analytical skills
+ Work effectively in a professional team environment
+ Demonstrated ability to plan and organize projects, especially long-term
+ Attention to detail without losing sight of the big picture
+ Ability or interest in generating and building business, ability to delegate work and manage staff
Preferred:
+ Experience mentoring and training more junior level team members
+ Masters of Taxation preferred but not required
+ Exposure to International Taxation
+ Able to manage multiple complex projects and deliver in a timely manner
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