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Porsche Cars North America · 2 days ago

Income Tax Compliance Manager

Atlanta, GA

Full-time

Hybrid

Mid, Senior Level

$105K/yr - $115K/yr

5+ years exp

Porsche Cars North America is seeking an Income Tax Compliance Manager to oversee tax compliance and support the internal control process for all North American entities. The role involves managing tax filings, supporting tax audits, and collaborating with finance and accounting teams to ensure compliance with tax regulations.

Automotive

H1B Sponsor Likely

Hiring Manager

Tiana Penn, MBA

Responsibilities

Schedule and plan for all income tax filings for North American companies

Review and e-file U.S. Federal and State 1120’s for all group companies

Review and e-file U.S. Federal and State1065’s for the finance company partnerships

Review and e-file State LLC returns

Review and e-file the Canadian Federal and Provincial income tax returns

Calculate tax depreciation for all companies

Reviewing and filing Federal and State income tax estimated payments

Review and file miscellaneous returns as needed

Educate other financial areas to ensure that tax-reporting needs and procedures are followed

Manage Tax internal control process (Impero)

Manage Tax Department compliance calendar

Manage annual Form 1099 reporting process

Resolving notices and managing State income tax audits for North American Companies

Reconcile assigned general ledger accounts and resolve discrepancies

Work with the accounting personnel to ensure properly & timely recording of tax payments and refunds

Collaborate with business unit personnel with respect to tax compliance needs and procedural issues

Research and resolve issues that arise in the compliance process

Structure financial and tax return data to support tax-planning initiatives

Work with Tax Director, Tax Manager and Tax Analysts to identify areas of exposure

Assist the Tax Director, Tax Manager and Tax Analysts with research and special projects as issues arise

Support quarterly IAS12 calculation for North American consolidated group

Preparation and review of quarterly tax provision including preparation of the quarterly internal and external financial reporting disclosures as well as the continuing documentation of tax positions pursuant to FIN 48

Investigate and solve technical tax and accounting problems

Document tax research and accounting conclusions in memorandum

Analyze proposed tax laws and calculate impacts to the Company as well as the implementation of new tax laws

Translates technical tax matters in non-technical terms for other reporting units of the company, and assists in tax-related issue resolution

Coordinate income tax system needs and suggest process improvement

Manage and maintain relationships with business units and auditors including investigating, concluding and responding to questions regarding tax matters

Qualification

Income Tax ComplianceTax ResearchCPAExcelTax AccountingOnesourceFixed Asset SoftwareSAPCommunication SkillsOrganizational SkillsTeam Collaboration

Required

Bachelor's degree in Accounting

5-7 years of income tax experience including a combination of public accounting firm and large corporate tax department

Excellent personal computer skills required Excel, Word, Onesource, tax research software, and fixed asset software

Excellent organizational skills required with an ability to meet highly detailed reporting requirements

Good communication skills and the ability to work openly within a team

Ability to foster good working relationships in all areas of the company as well as with outside professional firms and state agencies

Preferred

CPA preferred

MST a plus

SAP experience a plus

Benefits

Paid Vacation

Paid Holidays

Paid Sick leave

401(k) match

Medical, dental and vision coverage

Tuition and certification reimbursement

Life Insurance

Short and Long Term Disability Coverage

Subsidized gym membership program

Subsidized Porsche and VW leasing programs

Company

Porsche Cars North America

Glassdoor4.0

Porsche Cars North America, Inc. (PCNA), based in Atlanta, Georgia, is the exclusive importer of Porsche vehicles for the United States. It is a sub-organization of Porsche AG.

Founded in 1948

Atlanta, Georgia, USA

201-500 employees

http://www.porscheusa.com

H1B Sponsorship

Porsche Cars North America has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2020 (4)