Tax Manager - US Compliance and Controversy
Performance Food Group
We Deliver the Goods:Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much moreGrowth opportunities performing essential work to support America’s food distribution systemSafe and inclusive working environment, including culture of rewards, recognition, and respectHybrid or Remote work opportunities availableJob Summary:
This role is responsible for managing income tax compliance functions to ensure accurate and timely filing, managing tax audits and inquiries across multiple jurisdictions and assisting with quarterly income tax provisions in accordance with ASC 740. This position requires a strong technical foundation in federal and state income tax, and strong project management skills. The ideal candidate will be able to manage projects to completion, communicate effectively with other departments and local distribution center management, and stay current with corporate tax best practices and changing tax laws.
Job Responsibilities:Manage federal and state corporate and partnership income and franchise tax processes, including reviewing and preparing returns and workpapers, and ensuring timely and accurate filingLead and develop a team of 2 tax professionalsReview quarterly income tax account reconciliationsLead and support federal, multi-state and local income and franchise tax audits Assist with identification, tracking and optimization of income tax credits across jurisdictionsMonitor federal and state legislative developments and perform analyses to evaluate the impact; prepare summaries of impacts for senior managementAssist in review and preparation of quarterly income tax provisions with a specific focus on more complex issuesReview intercompany charges and reconciliations Effectively communicate with internal staff, taxing authorities and outside service providers on tax compliance mattersSpecial projects, as needed
This role is responsible for managing income tax compliance functions to ensure accurate and timely filing, managing tax audits and inquiries across multiple jurisdictions and assisting with quarterly income tax provisions in accordance with ASC 740. This position requires a strong technical foundation in federal and state income tax, and strong project management skills. The ideal candidate will be able to manage projects to completion, communicate effectively with other departments and local distribution center management, and stay current with corporate tax best practices and changing tax laws.
Job Responsibilities:Manage federal and state corporate and partnership income and franchise tax processes, including reviewing and preparing returns and workpapers, and ensuring timely and accurate filingLead and develop a team of 2 tax professionalsReview quarterly income tax account reconciliationsLead and support federal, multi-state and local income and franchise tax audits Assist with identification, tracking and optimization of income tax credits across jurisdictionsMonitor federal and state legislative developments and perform analyses to evaluate the impact; prepare summaries of impacts for senior managementAssist in review and preparation of quarterly income tax provisions with a specific focus on more complex issuesReview intercompany charges and reconciliations Effectively communicate with internal staff, taxing authorities and outside service providers on tax compliance mattersSpecial projects, as needed
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