Corporate Tax Manager (Hybrid)

Position Description:

We have partnered with the tax department of a national technology client with HQ in Denver to identify a corporate tax manager for their in-house tax department.  Our client understands that any candidates working in public accounting will need to start after busy season, and they’re anticipating a start date after 4/15.

Job Functions & Responsibilities

• Prepare/Review income tax workpapers necessary for U.S. federal/state income tax compliance, including quarterly estimates and extensions.
• Manage the relationship with the outsourced tax compliance partner.
• Prepare/Review calculations for the US tax provision and associated 10-K/10Q footnotes.
• Calculate/Review state apportionment.
• Calculate/Review federal and state tax depreciation.
• Perform tax research and analysis as required to identify tax saving opportunities and adopt new accounting pronouncements.
• Gather supporting data and respond to various state tax notices. Manage/assist with federal and state income tax audits as they arise.
• Supervise one Sr. Tax Analyst.
• Other duties as they arise.

Qualifications

• 6-10 years of work experience in income taxation with accounting firm or large corporation
• Bachelor’s in Accounting or Finance, CPA preferred
• Knowledge/experience with income tax provisions under ASC740
• Proficient in excel and other data manipulation programs. Experience with OneSource Tax Provision/Corptax/Sage FAS a plus

Other Requirements or Information

• Hybrid work environment (2-3 days in office)
• Strong benefits package, including medical, dental, vision, etc.
• Yearly bonus
• Salary Range: $120,000-$150,000