Corporate Tax Manager - Alpharetta, GA (Hybrid)

Job Description

Corporate Tax Manager - Alpharetta, GA (Hybrid)

JOB DESCRIPTION : Working with the Head of Tax North America and other tax personnel, the Tax Manager is responsible for tax reporting, planning and compliance management in the United States, Canada, and Bermuda. The Tax Department operates within a co-source model that works with tax professional service and finance business partnering firms to assist in the preparation and management of tax activities.

• Assist with day-to-day aspects of tax responsibilities for the United States, Canada, and Bermuda.
• Support the preparation of quarterly GAAP and STAT tax provision for the United States and Canada ensuring adherence to ASC740 and SSAP101 accounting principles and standards.
• Work closely with international tax personnel to ensure global tax provisions are calculated and reported according to U.S. GAAP requirements.
• Assist with the consolidation of quarterly global tax calculations for management reporting.
• Support internal and external financial reporting including preparation of board presentations and tax footnotes for 10-K and annual statements.
• Liaising with third party outsource providers and other departments including Finance, Legal and HR to gather necessary data to support compliance and reporting for :

o U.S. federal and state income tax

o Canadian federal and provincial income tax

o U.S. federal excise tax

o Canadian federal and provincial GST tax

o U.S. state and local premium tax

o U.S. state and local use tax

o U.S. state and local property tax

o U.S. state and local franchise tax

REQUIREMENTS :

LOCATION : Alpharetta, GA

FLEXIBILITY : Hybrid : Work from home 2 days / week

SALARY : $110-130k + 20% Bonus