US Tax Manager
conectiv
- Memphis, TN
- Permanent
- Full-time
- Transfer of input/output Indirect Tax from relevant GL accounts to Indirect Tax payable/receivable account
- Preparation of reconciliation of G/L accounts
- Preparation and filing of periodical Indirect Tax returns and EC Sales Lists
- Preparation of Indirect Tax payment instructions
- Assistance with internal or external inspections
- Provision of supporting data and documentation to statutory auditors
- Ad hoc assistance with OneSource Indirect Compliance setup or troubleshooting
- Monitoring of filing/payment periodicity
- Tracking of filing/payment deadlines
- Escalation of ERP posting issues (e.g. tax coding, non-compliant invoices) to relevant teams at the shared services center
- Support of Indirect Tax determination process for vendors and customers
- Collect, review, and present tax correspondence relating to Conectiv operations
- Assistance with day-to-day support to Federal and State tax audits
- Support preparation of pre-Closing Federal and State income tax returns
- Support Tax Reporting (year-end provision and external auditors’ review and compliance preparation for the SCS group of entities
- Support validation and execution of tax payments
- Supporting information collection and verification with GL, A/P, A/R and Controlling teams
- May manage team members in their day-to-day performance and responsibilities
- Bachelor’s degree in finance, accounting, business, or relevant discipline highly preferred or equivalent training, education, and experience required
- 4+ years’ experience in tax preparation, accounting, regulations, and compliance reporting
- Experience with GAAP Standards, regulatory compliance, documentation, and risk assessment
- Highly proficient in O365 especially Microsoft Excel, with experience building models
- Proficient in Microsoft PowerPoint, with experience creating Board presentations
- Proficient with accounting software required (SAP Business Warehouse and BFC)
- Experience in manufacturing, supply chain, and/or distribution business strongly preferred
- Excellent professional level written and verbal communication skills - ability to interface and communicate effectively with multiple functional groups, geographic regions, different levels of internal and external client organizations
- Excellent interpersonal skills with the ability to elicit cooperation from a wide variety of sources, including upper management, clients, other departments, and interact with various work behavior styles
- Highly self-motivated with ability to handle multiple projects and deadlines within an ever-changing, fast-paced environment
- Solid negotiation, presentation, and collaboration skills - able to influence outcomes and bring initiatives to successful completion through political sensitivity
- Excellent judgment and creative problem-solving skills, including conflict resolution
- Identifies and resolves problems in a timely manner, gathers and analyzes information skillfully, works well in group problem solving situations and offers solutions
- Innovation: displays original thinking and creativity, provides suggestions for improving work processes
- Organizes, prioritizes, and plans work activities effectively, uses time efficiently
- Ability to make an effective case for change and to drive progress within the organization
- Works with integrity and ethics, upholds organizational values
- Self-starter with the demonstrated ability to work in a fast-paced atmosphere with minimal supervision
- A culture of innovation, collaboration and teamwork
- Training and opportunities to grow within the company
- Medical, dental, vision benefits (comprehensive coverage with low premiums)
- 401k w/ employer match and life insurance at no cost to our employees
- Paid vacation, holidays, and sick time