Charles River Laboratories · 3 days ago

Senior Manager Domestic Tax (REMOTE)

Wilmington, MA

Full-time

Remote

Senior Level, Lead/Staff

$135K/yr - $165K/yr

8+ years exp

Maximize your interview chances

BiotechnologyHealth Care

Actively Hiring

Insider Connection @Charles River Laboratories

Discover valuable connections within the company who might provide insights and potential referrals.
Get 3x more responses when you reach out via email instead of LinkedIn.

Responsibilities

Manage tax compliance process including review and approval of all Federal and State income tax returns and related workpapers, schedules and disclosures. Ensure returns are well documented and audit ready.

Review calculations of estimated payments and extensions to ensure they are complete, proper and timely filed.

Partner with Tax Accounting team on Cash Flow forecasting for US tax payments.

Act as a liaison with PwC Tax on US provision review and tax return review.

Ensure that all Federal and State tax accounting as it relates to the US is completed in accordance with ASC 740.

Monitor changes in Federal and State tax law and assess impact to CRL.

Manage the preparation and review of forecasts of significant permanent items and deferred tax adjustments for quarterly tax provisions.

Ensure proper computation of taxable income including all permanent and temporary differences. Work with the Company’s Finance and Operating Management to understand the Company’s business strategy and current accounting treatment and to evaluate the tax impact of the business.

Manage year-end provision process, including all computations and OneSource input for US entities. Review the US Federal and State provision to return adjustments and impact on ETR.

Review and ensure the accuracy of the Federal tax depreciation calculations.

Review state apportionment and ensure compliance with the laws and regulations of each state.

Manage the maintenance of US tax related balance sheet accounts including payable and all deferred tax asset and liability accounts.

Assist with US Federal and State audits including addressing inquiries from tax authorities; determining whether there is exposure and assessing the reserve needed under ASC 740.

Manage domestic tax planning and accounting methods including UNICAP, Sec. 162(m), Sec. 174, R&D Credit and State tax matters.

Manage and review all tax accounting and associated journal entries as it relates to stock compensation on a quarterly basis.

Assist in the purchase accounting implication of US-based acquisitions and divestitures.

Manage and develop staff to complete the above in a timely and effective manner.

Identify opportunities to improve current processes and procedures as it relates to the current tax function, which includes state incentives

Perform all other related duties as assigned.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

US Federal tax reportingState tax complianceTax accounting (ASC 740)CPA certificationCash Flow forecastingTax provision managementTax audits assistanceMicrosoft ExcelMicrosoft WordMicrosoft PowerPointProject management skills