MacroSource LLC · 13 hours ago
Tax Manager
Savannah, GA
Full-time
Onsite
Senior Level, Lead/Staff
8+ years expMacroSource LLC is a leading wholesale distributor of crop nutrients worldwide, committed to providing custom solutions for retailers. They are seeking a Tax Manager to lead strategic tax initiatives, ensure compliance with regulations, and mentor a talented team while optimizing tax processes.
AgricultureConsumer GoodsManufacturingSupply Chain Management
No H1B
Responsibilities
Prepare quarterly Federal/State income tax provisions using OTP
Prepare Federal/State proforma tax returns for domestic filing group
Prepare Federal, State, & International information requests
Assist in the preparation of state income/franchise tax returns for domestic LLC
Assist in preparation of state workpapers and analysis supporting the filed tax return
Support preparation of BEAT, GILTI, & Section 163(j) analysis and calculations
Support preparation of forms 5471, 8858, 8865, 8990, 8992, 8993
Assist in the preparation of state apportionment analysis and annual schedules
Calculate and prepare Federal & State estimates and extensions
Assist with Federal, State, & International tax planning projects (as needed)
Review annual Federal/State tax depreciation calculations, tax disposal workpapers, & Forms 4562/4797
Assist in responding to Federal, State, & International audit requests (as needed)
Review and respond to state tax notices (as needed)
Prepare tax account reconciliations
Support the calculation of income tax expense and the ETR analysis
This role reports to the Director of Tax and currently has no direct reports but offers opportunities to collaborate across departments and influence key tax strategies
Support preparation of BEAT, GILTI, & Section 163(j) analysis and calculations
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field, or equivalent combination of education and experience
Minimum of 8 years of recent experience in corporate taxation, either in industry or public accounting
Minimum of 4 years of management experience at a corporate entity or public accounting firm
Strong technical knowledge of Federal/State tax issues and the ability to understand and implement tax law changes
Demonstrated ability to properly document tax issues and communicate those issues to all levels of the company
Proficiency with OneSource tax compliance and OTP provision software
Knowledge of tax depreciation concepts and SAGE depreciation software
Strong organizational, verbal, and written communication skills
Demonstrated ability to work independently and as part of a team in a small, dynamic environment
Strong analytical thinking, problem-solving skills, and a focus on practical solutions
A passion for learning, with a keen interest in staying updated on tax trends and regulations
Commitment to ethical conduct, integrity, and fostering a positive team culture
Benefits
Generous paid time off
Medical, dental, and vision insurance from Day #1
Employer-paid Short/Long-Term Disability and Life insurance
401k with generous matching
Volunteer service opportunities
Company
MacroSource LLC
MacroSource is a wholesale distributor of crop nutrients around the world.
201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase