State Income Tax Senior Manager
US-CO-Englewood
Attract-careers1
Req #: 93699
Type: Fulltime-Regular
|
|||||||||||
|
|||||||||||
Overview: Our investment in the future needs those with an eye on the bottom line, and our Financial organization plays a vital role in supporting our game-changing ideas with creative solutions to complex problems. Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. Responsibilities: * Lead the response to state income tax audits, notices, and controversies, including the coordination of data requests, audit strategy, and resolution efforts * Manage state tax planning strategies to optimize the company's tax position and manage risk * Partner with external tax advisors and internal stakeholders (accounting, finance, legal) to address complex transactions, restructurings, and tax issues * Manage and review the state income tax piece of the provision process in accordance with ASC 740, including deferred tax analysis, and rate reconciliations * Monitor and interpret state tax legislation, judicial decisions, and regulatory guidance to evaluate potential impacts on the company * Manage special projects, including M&A activity, business expansions, and system implementations, from a state income tax perspective * Manage and review the preparation of complex state income and franchise tax returns, including consolidated, combined, and separate filings across multiple jurisdictions * Oversee the calculation, review, and reconciliation of multistate apportionment factors and ensure consistency with financial and legal reporting * Supervise the preparation and timely payment of state estimated tax payments and extensions, ensuring compliance with all jurisdictional requirements * Mentor, coach, and provide technical training to staff-level team members, fostering professional development and team performance * Develop and implement processes and controls to improve the accuracy, efficiency, and documentation of state tax compliance and reporting * Maintain oversight of state tax records, compliance calendars, and audit documentation to ensure readiness for internal and external review Qualifications: Education and Experience: * Bachelor's degree in Accounting, Finance, or a related field; CPA certification or Master's in Taxation preferred * 8+ years of progressive experience in state and local income/franchise tax, including significant experience in a corporate tax department or public accounting firm * Significant experience managing state income tax audits, including appeals and settlements * Leveraged deep expertise in multistate income/franchise tax laws to ensure compliance and optimize strategies across diverse jurisdictions. * Systems: Alteryx experience is a plus, CORPTax is preferred * Directed the preparation and review of 100+ complex state income/franchise tax returns annually, ensuring accuracy and timely filing. * Applied comprehensive ASC 740 knowledge to prepare and review state tax provision components and deferred tax calculations, contributing to accurate financial reporting. * Mentored and led teams of 3-5 tax professionals, enhancing their skills and improving team productivity. * Utilized advanced Excel functions to analyze and manage multi-gigabyte tax datasets, improving data accuracy * Successfully managed multiple concurrent tax projects, consistently meeting deadlines even during high-volume periods. * Communicated complex tax concepts clearly to both technical and non-technical stakeholders, fostering cross-functional collaboration. Visa sponsorship is not available for this role Candidates must be willing to participate in at least one in-person on-site interview.
Share this job:
