Federal Tax Manager

Our client, an international bank, is hiring a Federal Tax Manager! In this role, you will be responsible for managing tax reporting and compliance, and preparing or reviewing tax returns of certain subsidiaries of the bank.

Responsibilities:

• Oversee various aspects of the consolidated federal tax return compliance process such as preparation of book-to-tax differences, disclosures, forms and more.
• Prepare and review the quarterly and year-end domestic tax provision (ASC 740)
• Provide support for federal and state income tax audits.
• Manage the process for tax fixed and intangible asset depreciation records.
• Approve monthly journal entries and reconcile activity in general ledger tax accounts.
• Review quarterly estimate and extension calculations and coordinate payments.
• Assist with the Pillar Two calculations for the US.
• Model the federal and state tax impacts of new legislation or other planning projects.
• Research technical issues and collaborate on special projects.
• Perform thorough review of delegated work, analyze processes, and implement improvements
• Manage, mentor, and develop staff including establishing goals, delegating assignments, and providing timely feedback.

Qualifications:

• 4-6+ years of progressive tax experience with public accounting firm and/or large corporate tax department focusing on Banking and Capital Markets
• Experience preparing and reviewing large, consolidated federal tax returns
• Strong Knowledge of OneSource OIT and OTP, excel and alteryx
• Working knowledge of ASC 740 standards
• Leadership and team management skills
• Ability to manage projects and drive them to completion
• Effective communication skills (verbal and written)