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Porsche Cars North America · 1 day ago

Manager, Income Tax

Atlanta, GA

Full-time

Hybrid

Senior Level, Lead/Staff

$130K/yr - $160K/yr

10+ years exp

Porsche Cars North America is seeking a Manager for their Income Tax team to ensure compliance with income tax filing and accounting requirements for North American entities. The role involves managing tax accounting, planning, and compliance, as well as supporting business units in tax-related decisions.

Automotive

H1B Sponsor Likely

Responsibilities

Manage preparation of annual IAS 12 calculations for North American consolidated group

Reconcile deferred tax balances relating to Lease Portfolio annually

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 IAS 12

Investigate and solve technical tax and accounting problems

Document tax research and accounting conclusions in memorandum

Analyzes 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 support 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

Ensure that tax reporting requirements are addressed by non-tax units of the company

Research and resolve issues that arise in the compliance process

Gather and structure financial and tax return data to support tax planning initiatives

Work with Tax Director to identify areas of exposure

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

Monitor and reconcile the lease portfolio depreciation reports from the PwC system. A complete and detailed understanding of the underlying data in the FiServ system is necessary to determine the correct tax liability

Manage preparation and filing of the Canadian Federal income tax returns

Manage preparation and filing of the Canadian Provincial income tax returns

Manage preparation and filing of Forms 1118, 5471, 5472, 8865 and 8858 for US reporting

Manage preparation and calculation of quarterly forecast and estimated payments

Manage preparation and filing of Advance Pricing Agreements for the North American Group

Assist in preparation and review of Transfer Pricing reports for the North American Group

Manage and review the preparation and filing of the consolidated Federal 1120

Manage and review the preparation and filing of separate company Federal 1120’s

Manage and review the preparation process for state-specific consolidated Federal 1120’s

Manage and review the preparation and filing of consolidated Federal 1065

Manage and maintain Federal tax depreciation for fixed assets and Lease Portfolio

Manage preparation and distribution of quarterly forecast and tax sharing calculations

Coordinate the monthly tax-filing calendar for income tax requirements

Researches various tax issues to arrive at the most advantageous but proper treatment under the law

Manage and review the preparation and filing of unitary state income tax returns. Coordinate with VWGoA on required super unitary filings

Manage and review the preparation and filing of separate company state income tax returns

Manage and review the preparation and filing of state partnership and LLC returns

Manage and maintain State tax depreciation for fixed assets and Lease Portfolio

Review returns for technical accuracy for law changes and filing positions

Research and implement changes in state legislation requirements

Manage the timely and efficient resolution of notices and audits for North American entities

Assist in data collection and manage responses to information requests

Manage relationship between auditors and company personnel

Coordinate and manage department internal control systems and annual testing procedures

Work with all international tax professionals on the world-wide tax internal control programs

Reconcile general ledger accounts and resolve discrepancies

Support 1099 reporting for the North American subsidiaries

Support fringe benefit reporting by preparing company car inclusion calculation, gross up calculation and employee income inclusions in conjunction with payroll department for the North American group companies

Work with the accounting personnel to ensure entries are properly & timely recorded for tax payments and refunds

Consult and train business unit personnel with respect to income tax compliance needs

Qualification

CPAIncome Tax ComplianceTax ResearchSAPTax AccountingExcelAccessRIA RSWordCommunication SkillsOrganizational SkillsTeamwork

Required

Bachelor's degree in accounting, CPA required

10+ years of corporate (and/or) public accounting income tax experience required

Excellent personal computer skills required: Access, Excel, Word, RIA RS, tax research software

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

Good communication skills and the ability to work within a team

Preferred

MST preferred

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)

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2020 (4)