Job Description
KBW Financial Staffing&Recruiting has partnered with a rapidly growing service provider near Portland, Maine to identify a highly skilled Corporate Tax Manager. This role offers a fantastic career opportunity in a company that prioritizes the well-being and professional development of its employees. This position is hybrid flexible once acclimated into the position. More information below, interested applicants please reach out to Garred Kelly at gkellykbwfinancial.com with an updated copy of your resume for consideration. Key Responsibilities: Tax Record Maintenance: Prepare and maintain accurate tax records for statutory filings. State Tax Compliance: Develop work papers and schedules to support state tax modifications and update state documentation for filings. ASC 740 Compliance: Assist with the preparation of ASC 740 state provision calculations and update company reporting to reflect changes for ASC 740 and extension purposes. Tax Reconciliations: Review general ledger tax account reconciliations for accuracy. Sales&Use Tax Reporting: Manage the company’s sales and use tax reporting obligations. Quarterly Tax Filings: Support the preparation of quarterly tax estimates and extension filings. Tax Inquiries: Prepare responses to tax inquiries from various stakeholders. State Tax Research: Lead research into state-related tax positions and provide insights. Process Improvement: Devise and implement system and process improvements related to tax operations. Tax Planning: Collaborate with internal teams to identify and capitalize on tax planning opportunities. System Implementation: Manage the implementation of new tax-related systems and processes. Qualifications: Minimum Bachelor’s Degree in Accounting or Finance required A minimum of 5 years of relevant experience in corporate tax management or a related field. CPA is preferred Mix of prior public accounting experience specializing in corporate tax Strong proficiency in tax accounting systems, including Excel and mid to large ERP systems. Salary: $105,000-$130,000 Bonus Excellent employee benefits LI-GK1 KBW789 MONKBW