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.