Tax Manager

Essential Duties and Responsibilities

· Liaison between the Company and outside tax advisors to prepare and or review:

· Federal, state and foreign (Canada) income tax returns, quarterly estimates, extensions, including gathering and calculating taxable income and other related tax adjustments and disclosures.

· Sales and use tax returns, including reconciling company data to filings.

· Prepare year-end income tax provision in accordance with ASC 740

· Develop process for partnership reporting and shareholders K1s.

· Manage various tax audits and respond to federal and state agencies inquiries and tax notices.

· Review sales and fuel tax exemption certificates and initial customer invoices for appropriate tax treatment.

· Review annual property tax statements.

· Perform research on various tax issues including federal and state income taxes as well as sales and use, property, and excise taxes.

· Review process and filing calendars to ensure completeness of ongoing filings.

· Understand new and pending legislation to identify tax benefits and risks including any potential tax credits that are available for the Company.

· Assist in maintaining internal controls and record retention policies to comply with SOX and government regulations.

Requirements

· Bachelor’s Degree in Accounting, Finance, or related field

· Certified Public Accountant and/or Masters in Tax preferred.

· Minimum 4 years of related experience and/or training in corporate tax

· 2-5 years of management experience; or equivalent combination of education and experience.

· Strong technical research skills with the ability to understand, communicate and address technical matters as they relate to the Company’s business.

· Experience in a complex sales tax environment.

· Strong GAAP accounting background.

· Advanced knowledge of Word and Excel.

· Advanced Knowledge of Dynamics 365 preferred.