U.S. Tax Compliance Manager

2 hours, 14 minutes ago
Full-time
Senior
Finance and Accounting
PartnerOne

PartnerOne

PartnerOne specializes in enterprise software solutions that manage extensive data environments through hyper automation, virtualized cloud storage, artificial intelligence, and metadata analytics, serving many of the world's largest corporations.

Media
51-250

Description

  • Lead the preparation process for U.S. federal corporate income tax returns, including Forms 1120 and consolidated filings.
  • Collect and reconcile financial data, prepare tax workpapers and templates, and coordinate with external tax advisors for filing.
  • Manage annual tax provisions.
  • Prepare and manage multi-state income and franchise tax filings.
  • Monitor state nexus, registrations, and tax exposure across entities.
  • Manage estimated tax payments, extensions, and the annual compliance calendar.
  • Reconcile tax filings to the general ledger and consolidated financial statements.
  • Prepare and coordinate Forms 5471, Forms 5472, and related disclosures where applicable.
  • Support U.S. reporting related to foreign subsidiaries and intercompany transactions.
  • Manage IRS and state tax notices, audit responses, and support for federal and state tax audits.
  • Build and maintain a comprehensive U.S. tax compliance calendar.
  • Implement process improvements to increase internal ownership of tax compliance and reduce reliance on external preparers.
  • Identify areas of tax risk and escalate issues proactively to leadership.
  • Partner with Finance leadership, external advisors, and the Corporate VP, Tax & Compliance on planning and strategic matters.

Requirements

  • Bachelor’s degree in Tax, Accounting, or a related field.
  • 5+ years of U.S. corporate tax experience in public accounting and/or a corporate environment.
  • Strong experience with multi-entity, multi-state corporate structures.
  • Hands-on experience preparing corporate income tax returns.
  • CPA preferred.
  • Strong analytical, organizational, and project management skills.
  • Ability to operate independently and build processes in a growing environment.
  • Experience managing federal and state tax compliance across multiple entities is preferred.
  • Experience with international tax reporting such as Forms 5471 and 5472 is preferred.

Interested in this position?

Apply directly on the company website

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