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Tax Manager
Duff and Phelps
Morristown, NJ, United States
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Description
At Duff & Phelps, we stand for the qualities that power sound decisions. And we believe that behind every good decision, you'll find solid thinking, proven experience and valuable insight. But all the numbers and facts in the world mean nothing without a top team of professionals to make sense of them all.
That's where YOU come in - provided you're incisive, entrepreneurial and up for a challenge. We offer an environment where your talent and perspective matter - where you can make a real impact.
The Tax Manager will be an internal firm position, and is not a client-facing position. The Tax Manager’s primary emphasis will be on State income tax law encompassing such areas as and state tax research, audits and notices, tax accounting, domestic and global legal entity acquisitions, restructuring and reorganization, and strategic planning. He/She will play a role in managing the tax return process, with particular focus on allocation and apportionment, special state tax differences, as well as reviewing the returns, including all required disclosures, with the assistance of an external provider and other team members. He/She will also be responsible for ensuring compliance with sales and use tax, with a special focus on software as a service. He/She will also play a role in managing the federal provision and federal return process.
Join our team and together we'll power the sound decisions that enhance value - yours and ours.
Responsibilities:
• Manage the US tax calendar and coordinate tax returns filings with external providers and/or other team members.
• Interact with company's external tax and accounting advisors regarding provision and compliance issues.
• Coordinate preparation and conduct technical legal review of all federal and state tax returns
• Assist in completing worldwide income tax provisions timely and accurately in accordance with FAS 109/ ASC 740
• Assist in tax account GL analysis, including current/deferred tax, property and sales tax accounts, with accounting team and subordinates
• Assist with federal and state tax audits effectively, utilizing necessary research tools
• Research multiple issues effectively in all areas of tax law, business operations, global economics and accounting
• Assist in developing and coordinating Sarbanes-Oxley documentation, departmental policies, procedures and processes to minimize global tax risks
Requirements:
• Bachelor’s Degree required; CPA, JD and/or Masters of Taxation degree a plus
• Minimum of 6-8 years tax experience with at least 2 years in public accounting
• Demonstrate knowledge of working with income tax provisions
• Demonstrate knowledge of basic tax research
• Willingness to participate in multiple areas of tax, including foreign country tax regimes
• Proven experience utilizing standard business (MS Office), tax (research and compliance) and accounting software applications
• Excellent Microsoft Excel skills
• Excellent oral and written communication skills
• Experience writing tax memoranda preferred
• Ability to work past standard business hours on-site
In order to be considered for a position at Duff & Phelps, you must formally apply via http://careers.duffandphelps.jobs
Duff & Phelps is committed to providing equal opportunities in employment. We will not discriminate between applications for reason of gender, gender identity, race, religion, color, nationality, ethnic origin, sexual orientation, marital status, veteran status, age or disability.
Transparency. Confidence. Trust.