Senior Tax Analyst managing corporate tax compliance and strategic planning at Canadian HQ with global subsidiaries. Collaborating with tax director and team for process improvements.
About the role
- Vice President, Tax Manager at Customers Bank managing corporate tax reporting and compliance. Overseeing tax-related disclosures and ensuring timely filings as well as strategic tax planning.
Responsibilities
- Lead the preparation and review of quarterly and annual income tax provision calculations in accordance with ASC 740 while managing external tax consultants.
- Manage tax-related disclosures for SEC filings (10-Q & 10-K) ensuring accuracy and timeliness.
- Assist in the gathering and preparation of tax support workpapers required for preparation of annual federal, state and local income tax returns.
- Review of federal, state, and local income tax returns and all reporting schedules, including extensions and estimated quarterly tax payments, prepared by external tax service providers.
- Prepare all estimated quarterly tax payments and extensions.
- Maintain the tax balances on the general ledger, including the reconciliation of tax-related accounts.
- Assist gathering and preparation of materials required for annual external audits and regulatory exams.
- Oversee the tax payment schedules and delivery of tax filings to taxing authorities.
- Monitor pending tax legislation and analyze potential impact on the company’s planning and business strategies.
Requirements
- 5-12+ years of progressive tax experience, preferably within banking or financial services.
- Strong working knowledge of U.S. corporate tax, including ASC 740 and SEC reporting requirements.
- Experience with publicly traded companies is strongly preferred.
- In-depth knowledge of federal, state, local tax laws and compliance; high proficiency in corporate tax return preparation and research, including multi-state taxation.
- Strong analytic, problem-solving, and communication skills.
- Bachelor’s degree in Accounting, Finance, or related field from an accredited University.
- CPA designation required.
Benefits
- Health insurance
- 401(k) retirement plan
- Paid time off
- Professional development plans
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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