Lead US Tax Manager

Company:  AICPA
Location: Durham
Closing Date: 27/10/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description

About the Role:

Reporting to the Director of Tax & Compliance, you will lead tax and compliance activities for the Association and its related organizations in the US, facilitating the expansion of tax and compliance activities given the dynamic operations of the organization. Partner with teams to support strategic goals and ensure compliance both in the US and internationally.

You Will:

  • Oversee preparation of the 990 and 990T, 5500 and property tax returns, ensuring accurate submissions
  • Ensure accurate US sales taxes are collected and remitted, managing the relationship with Vertex
  • Monitor sales, engaging with external tax advisors and partnering with other members of the tax team to assess compliance obligations globally
  • Research and understand applicable tax issues and implement any required change in practice
  • Support global tax and finance projects and transformation programs
  • Manage relationships with external tax advisors and compliance partners.
  • Take charge of tax audits and notices.
  • Ensure compliant responses to governmental tax related matters.
  • Prepare tax expense budgets and forecasts, staying up to date with tax law changes affecting taxation of the organization.

You Have:

  • Knowledge of 990, 990T and Form 5500 filings
  • Sales and use tax experience
  • Advanced proficiency with Office suite tools
  • Team-oriented projects leadership experience
  • Tax experience in the non-profit sector, both in-house and in-practice
  • Experience with a multi-state organization
  • Bachelor's degree in accounting or finance
  • CPA or other relevant professional qualification preferred
Apply Now
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