Account Technician at Auren, managing complete accounting cycle for clients in a hybrid work environment. Involved in bookkeeping, tax declarations, and financial reporting.
About the role
- Tax Manager managing U.S. tax compliance and strategic initiatives for Coherent Corp. Collaborating across teams to ensure accurate tax provisions and optimize tax strategies.
Responsibilities
- Manages the preparation and review of quarterly and annual U.S. federal, state, and local tax provisions and ensure they are in accordance with U.S. GAAP/ASC 740.
- Leads compliance efforts of all tax accounting controls and documentation requirements.
- Assists with various aspects of ASC 740 – Accounting for Uncertainties in Income Taxes, including review of tax position memos and FIN 48 requirements.
- Manages the preparation and review of the U.S. federal and state tax returns.
- Manage outsourced tax returns and R&D tax credit calculation.
- Reviews quarterly federal and state estimated tax payments.
- Provides coordination and management of federal and state tax audits.
- Assists with research and writing internal reports on various topics to support the Company’s tax positions.
- Identifies critical tax risks, understand business, regulatory, and finance imperatives, and assist in developing and implementing appropriate tax strategies aligned with Company’s objectives.
- Assists with continuous process improvements and integration of various aspects of the tax function to achieve optimal efficiency, effective controls, and quality.
- Develops and maintains relationships throughout the finance organization to increase understanding of the business and keep current with transactions and/or other changes/activities that may affect the tax results.
- Assists with preparation of tax rate forecasts.
- Supports tax planning initiatives, credits & incentives opportunities, and special projects such as business acquisitions and divestitures and provide analysis of specific tax impacts; Responding to questions from the business, monitoring tax law changes and participating in business process change initiatives.
Requirements
- Bachelor's degree in Accounting
- CPA preferred
- Corptax experience a must, power user preferred
- Minimum of 5 years of progressive experience in a corporate tax department or public accounting firm with prior ASC 740 and federal and state income tax compliance required
- In-depth knowledge of federal, state, and local income tax laws and regulations
- Proven ability to analyze complex financial data, perform tax research, and provide actionable recommendations in the context of both direct and indirect taxes
- Excellent attention to detail and ability to manage multiple priorities and meet deadlines.
- Proficiency in tax software and MS Office suite, particularly Excel (Pivot Tables, Pivot Charts, Vlookups and creating custom formulas), Teams, and Outlook.
- Experience with Oracle, Essbase, Smart View, SAGE Fixed Assets, and Alteryx a plus
- Excellent attention to detail and ability to manage multiple priorities and meet deadlines
- Proven ability to lead others preferred
- Desire to learn and develop skills
- Positive attitude and a good team player
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Indirect Tax Consultant managing clients' VAT obligations and ensuring compliance with regulations in France. Calculating and filing VAT returns while advising on liabilities and payments.
Indirect Tax Summer Intern at BCM One providing assistance in tax compliance and research projects. Gain practical experience and mentorship in a collaborative environment while supporting tax operations.
Associate providing tax advocacy services at leading advisory firm Baker Tilly. Helping clients navigate civil controversy matters and IRS audits while developing professional skills.
Location Strategies Manager at Crowe advising clients on site selection and economic incentives. Supporting complex negotiations and collaboration with government stakeholders in the United States.
Senior Tax Analyst collaborating in the tax department to manage company tax liabilities. Performing various tax compliance and analysis tasks in a leading global appliance company.
Tax Manager overseeing VAT compliance and international taxation at Vestiaire Collective. Leading process innovation and collaborating with finance and legal teams in the second - hand marketplace industry.
Tax Manager at Baker Tilly's New York office providing advisory services to private wealth clients. Leading engagements and mentoring team members to enhance their professional skills.
Tax Specialist supporting the US Tax Team at a vacation rental company. Must be fluent in English and proficient with Excel, working in a hybrid environment in Chile.
Tax Technology Automation Specialist supporting Aprio's digital transformation in tax practice. Collaborating across teams to drive efficiency and deliver automation solutions.