Manager- Finance - Tax
Company: CompuScienceIT, LLC
Location: St Louis, Mo
Status: Direct - Full Time
Salary: 140.000 - 160,000
Close Date: Direct
Position Purpose: Oversee state & local tax managers, seniors and staff; effect and ensure Company compliance with state & local tax laws and regulation; manage state & local tax function, including both sales/use taxes and income/franchise tax, audit defense, planning, and work with provision team on the company's effective state tax rate.
Manage the preparation and assist with review of quarterly and annual ASC 740 and SSAP 10 (Statutory Accounting for Income Taxes) tax provision calculations, including FIN 48 reserves.
Research complex tax issues, develop authoritative tax positions, formulate tax planning recommendations, and participate in strategic tax planning initiatives.
Participate in M&A projects, including performing due diligence, structuring transactions and integrating operations from a tax perspective.
Assist with federal and state income, sales & use or franchise tax audits, including research and writing of technical tax memoranda.
Research and remain current on new federal or state tax laws and tax accounting developments, including FAS 109 and Sarbanes
Oxley issues. Assess risk profile of tax filing positions.
Ensure the timely and efficient monthly analysis of tax accounts in the general ledger.
Education/Experience: Bachelor's’ degree in Accounting. Masters degree highly preferred. 7+ years of experience in public accounting or private industry. Extensive knowledge of ASC 740. Strong technical knowledge and ability to successfully direct the completion of complex income tax accounting reporting tasks, tax returns, and research projects. Strong analytical and project management skills. Big 4 or Fortune 500 experience highly preferred.
License/Certification: CPA or Jurisdiction highly preferred.
Job Code: 5383
Jim Jennings 636-484-6869