Corporate Tax Manager jobs in United States
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PENNYMAC TPO · 1 week ago

Corporate Tax Manager

Pennymac is a specialty financial services firm focused on the production and servicing of U.S. mortgage loans. The Corporate Tax Manager will direct tax compliance with regulations, prepare and review tax returns, and manage the company's consolidated income tax provision.

Commercial LendingConsultingFinancial ServicesMortgage

Responsibilities

Prepare and/ or review federal and state tax returns (or supporting work papers for external preparers), including estimates and extensions
Manage the computation and review of the company's consolidated income tax provision in accordance with ASC 740, including the effective tax rate (ETR), current tax payable, and deferred tax balances
Work with Accounting, FAV, HR and others to obtain the information for MSR, REMIC and loan tax computations, apportionment, state tax adjustments and other information needed for returns or provisions
Assist with federal & state income tax audits and notices, including response to IDRs, analysis of proposed adjustments, and refund claims and resolution of notices
Perform other related duties as required and assigned
Demonstrate behaviors which are aligned with the organization’s desired culture and values

Qualification

CPACorporate tax experienceASC 740Tax software skillsMicrosoft ExcelPublic accounting experienceTax compliance knowledgeSoft skills

Required

Bachelor's degree in Accounting required
7+ years of public accounting or corporate tax experience within the mortgage industry
Strong experience in corporate income tax return preparation in a multi-state environment
Strong experience with ASC 740, SOX, and SEC reporting
Knowledge and experience with corporate tax strategies, contracts and compliance
Excellent tax software skills and Microsoft Office computer skills, including Excel & Word

Preferred

CPA, Masters in Tax or Tax attorney, is a plus

Benefits

Comprehensive Medical, Dental, and Vision
Paid Time Off Programs including vacation, holidays, illness, and parental leave
Wellness Programs, Employee Recognition Programs, and onsite gyms and cafe style dining (select locations)
Retirement benefits, life insurance, 401k match, and tuition reimbursement
Philanthropy Programs including matching gifts, volunteer grants, charitable grants and corporate sponsorships

Company

PENNYMAC TPO

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Pennymac TPO provides conventional loans, VA Mortgages, ​home purchase financing, FHA loans, and mortgage refinancing services.

Funding

Current Stage
Late Stage
Company data provided by crunchbase