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Company

eXp Realty · 18 hours ago

Domestic Tax Manager - (REMOTE)

United States

Full-time

Remote

Mid, Senior Level

5+ years exp

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Responsibilities

Prepare and/or review annual income tax federal and state returns for C Corporations, Pass-Through entities and public charity.

Prepare and maintain all required documentation to support tax position, including accounting and compliance reporting as well as representation during audits.

Manage and analyze legal entity current and forecasted P&L and evaluate income tax accounting issues.

Assist with quarterly and annual income tax provisions including the preparation of all relevant SEC financial statement disclosures Review non-U.S. tax provision calculations and resolve income tax accounting issues.

Coordinate with internal and attest auditors for control testing.

Manage/assist with all issues related to income tax audits and other special projects.

Prepare return to provision analysis including impact to the effective tax rate, cash tax rate, tax account reconciliations, etc.

Act as a liaison and business partner with the different groups within the tax department to ensure that there is timely communication and collaboration on potential tax impacts.

Assist with researching tax accounting implications of planning or transactional activities (including acquisitions), international expansion, audits, transfer pricing, and compliance.

Assist with various tax consulting projects such as voluntary disclosure agreements, filing positions, and reorganization transactions.

Assist with special project and issues related to the accounting for income taxes.

Prepare/review tax account reconciliations and component analysis for both book general ledger account balances and tax ledger balances.

Identify process improvements for various tax processes, implement changes for best practices.

Maintain automated tax technology solutions, experience with CorpTax is required, Alteryx is strongly desired.

Maintain required level of technical knowledge.

Other Accountabilities as Assigned

Qualification

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US income tax complianceTax provision preparationCorpTax softwareOracle softwareASC 740GAAP knowledgeTax accountingPublic accounting experienceResearch databasesVertex softwareMicrosoft OfficeGoogle SuiteAdvanced Excel skillsProcess improvement skillsProject management

Required

Bachelor’s degree in Accounting or Finance

5-8+ years of experience in public accounting or industry in tax or accounting

Experience working in or with publicly traded companies.

Experience with preparing/reviewing/efiling US consolidated federal, state and international income tax returns with CorpTax

Strong applied knowledge base of accounting, global income tax, ASC 740, and GAAP rules, including tax accounting, stock-based compensation, and business combinations

Proficient in Sarbanes Oxley 404 rules and their application to tax function

Working knowledge of research databases

Experience with enterprise software such as Oracle, CorpTax, Vertex, etc.

Experience developing and booking journal entries

Experience with Microsoft and Corptax Office/Google Suite tools required

Advanced Microsoft Excel/sheets skill set required

Must have strong math aptitude and computer skills

Excellent research skills, including a focus on documentation

Ability to analyze financial statements/schedules and write commentary to explain results/variances in a concise and clear manner

Ability to manage competing priorities and the pressures associated with tax compliance deadlines

Ability to work independently and part of a team

Ability to leverage technology to improve accuracy and efficiency