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35776 | Tax Manager

ChicagoIllinois
Direct Hire
Added - 06/18/24

Tax

Tax Manager | $120k - $140k + Bonus | Hybrid – Chicago The Tax Manager is responsible for overseeing all tax accounting activities, such as federal and state  tax filings, sales tax, use tax, tax research, and compliance. This role also supports additional filings to ensure the financial reporting team has the necessary documentation before deadlines. Responsibilities: Manage the preparation and filing of federal, state, and local tax returns, estimated tax payments, and extensions. Collaborate with Finance team members to optimize data flow and ensure compliance with reporting requirements. Assist with quarterly and annual income tax accounting under IAS 12/ASC 740. Review compliance workpapers and filings for various taxes, and manage external service providers to ensure timely filings. Monitor legislation for impacts on the company and manage SOX 404 compliance for the tax function. Support the integration of tax technology tools and assist with non-US tax accounting tasks. Analyze and implement tax law changes, conduct technical research, and support domestic tax audits. Assist with tax planning, M&A, special projects, and other duties as assigned by management. Qualifications: Bachelors degree in Accounting, Tax, Finance, or similar. 4+ years of relevant tax experience working with large publicly traded companies, either in public accounting or industry. Must have ASC 740 experience. #PermIl2024

35491 | Senior Transfer Pricing Analyst

NorthbrookIllinois
Direct Hire
Added - 06/13/24

Tax

Role – Sr. Transfer Pricing Analyst *Hybrid (3 days a week on-site)* Job Summary: The Sr. Transfer Pricing Tax Analyst will be responsible for working with the Director, Tax, primarily as a global Transfer Pricing Senior Tax analyst in a collaborative multinational multi-entity manufacturing environment to ensure that tax accounting, tax compliance, tax audits and tax planning regarding the Company’s domestic and international operations are compliant and executed in accordance with a culture that promotes the highest ethical standards of accounting. Major Responsibilities:  Strong knowledge of IRC Section 482 and equivalent foreign country requirements. Understanding of OECD Model Tax Convention on Income and Capital. Strong knowledge of U.S. tax principles regarding U.S. and international operations.  Strong knowledge of ASC 740 income tax accounting is prerequisite. Manages preparation of contemporaneous transfer pricing documentation and compliance. Manges periodic transfer pricing calculations, functional analyses, modeling, projections, and scenario planning. Manages development of and updates to written transfer pricing policies and intercompany agreements. Participates in U.S. and international tax controversy and bilateral competent authority procedures. Assists in process improvement and identifies opportunities for increased automaton. Performs other duties, manages processes and projects, assists tax staff members as needed. Internal Controls: Understands and complies with established departmental processes and procedures designed to support internal controls efforts under Sarbanes Oxley.  Identifies and brings to the attention of department management internal controls risks or deficiencies.  Assists in the development and refinement of internal controls as they relate to income tax accounting and reporting. Incumbent Attributes:  Bachelor’s degree in accounting (or equivalent), an advanced degree in taxation desired. Three to five years of tax experience in global multinational environments desired. Three to five years of tax experience in managing global transfer pricing related matters. Experience with competent authority bilateral tax treaty procedures is a plus. Three to five years of U.S., international and U.S. international income tax experience desired. Working knowledge of SAP general ledger system.  Strong oral and written communication and interpersonal skills. PC literacy within a Windows environment and working knowledge of Microsoft applications. Self-starter approach with strong attention to details and ability to own and take work assignments to completion. Ability to function effectively in a process-driven and deadline-oriented environment. Position Scope/Contribution Approximately 5 - 15% travel to various facilities may be required. Incumbent in this position routinely interacts with Accounting, Treasury, Legal, Financial Planning and Analysis, and business operations staff, public auditors and governmental tax auditors, as well as third party tax advisors and must be able to represent the Company. Emphasis is placed on proper tax compliance and risk mitigation through return preparation, contemporaneous documentation and policies, periodic and year-end reporting as well as administration of major projects within the tax function.  This includes developing a strong understanding of business structure, operations and activities, review and analysis of financial data, technical tax research through access to multiple platforms, identification of tax issues and opportunities and the documentation of supporting materials in connection therewith #PermIL2024