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Calance Job Opening

Job TitlePublic Tax Manager - ID:35824
DurationPermanent
Start DateASAP
Job Skills2+ yrs manager experience Public accunting experience, 3Com, Big FIVE, One SOurce, ASC640, Tax compliance, Tax reporting, SoX, Checkpoint, CCH, Bachelor or Master's degree in Accounting, CPA
LocationPhiladelphia, PA
Date Posted06/22/2020

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Our client is looking to hire a Tax Manager.

Key Responsibilities
. Preparation and review of US, State, and International Tax returns/forms
. Preparation of quarterly estimated income tax payments and extensions for federal and state income taxes
. Maintain OneSource Tax Provision (OTP)including set-up, rollover, adjustments, trial balance import
. Assistance with the calculation of the Company’s annual and quarterly global effective tax rate, cash tax forecast, deferred taxes and taxes payable in accordance with ASC 740 including APB 23, FIN 48, 163(j) and other required calculations
. Managing the department’s cloud-based file system
. Participation and support of tax planning initiatives and merger and acquisition activity as needed
. Prepare, distribute, and monitor income tax packages and information request for worldwide subsidiaries
. Identifying withholding tax/treaty issues including tracking of withholding taxes on cross border transactions
. Prepare and/or review responses to the IRS and other tax authorities to effectively manage audits, including IDR’s and NOPA’s
. Tax research, modeling and analysis and keeping current on tax developments including Tax Cuts and Jobs Act
. Preparation and research into complex tax credits and book to tax adjustments

Requirements and Skills
. Bachelor or Masters degree in Accounting
. Minimum 7-15 years tax experience in public accounting or corporate department
. Ability to work on global teams in fast paced environment
. Support and lead tax planning initiatives as needed
. Experience with Big 4 consulting firms
. Advanced degree and/or CPA preferred
. Experience working with OneSource
. Bachelor’s degree in Accounting; CPA and/or MST
. Big 4 experience plus.
. 7-15+ years relevant tax experience in public accounting or industry
. Experience in accounting for income taxes under ASC 740
. Must possess superior organizational and documentation skills.
. Extremely detailed oriented.
. Adept at working in a fast-paced, deadline-oriented environment
. Strong knowledge in tax and accounting
. Ability to research and propose resolutions on tax issues.
. Strong analytical skills and ability to problem solve
. Solid Word, Excel, PowerPoint, spreadsheet and computer knowledge.
. Excellent interpersonal skills and an ability to foster a team-oriented environment, working collaboratively with cross-functional departments.
. Ability to work independently in a fast-paced environment.


Who is Calance?
Calance is a global IT company with operations in the United States, Canada and India. Over the years, Calance has grown organically and has acquired numerous successful IT Services firms along the way. As a result, the company today is a mix of diverse cultures, talents and expertise that collaborate globally to bring our best capabilities and thinking to clients. Calance also offers benefits which includes Medical, Dental, Vision care and 401K.

Calance - the place to grow.
www.calance.com




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ABOUT CALANCE


recruiting@calance.com
Mission Viejo, CA ~ (800) 732-4680
Atlanta, GA ~ (866) 951-1151


Calance is a global IT Services firm specializing in end-to-end solutions for Development, Managed Service,
Security, SAP, Project Control Integration and IT Staffing.Operating in the United States and India,
Calance helps clients bring their ideas and strategies to life through talent, technology and tenacity.


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