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NANA Regional Corporation
Anchorage, Alaska, United States (hybrid)
11 days ago
BJM Employer Inc
Peachtree City, Georgia, United States (on-site)
20 days ago
BJM Employer Inc
Peachtree City, Georgia, United States (on-site)
20 days ago
NANA Regional Corporation
Anchorage, Alaska, United States
(hybrid)
Spotlight Preferred Member Company
11 days ago
Job Type
Full-Time
Job Duration
Indefinite
Industry
Banking / Accounting / Financial
Min Experience
3-5 Years
Min Education
BA/BS/Undergraduate
Required Travel
0-10%
Job Function
Tax

Description

Under the general direction of the Tax Director, the Corporate Tax Manager will assist in overseeing a broad range of tax compliance, analysis, and planning, including the calculations of income tax provisions, income tax reporting, estimated tax payments and various other projects.

Responsibilities

  • Coordinate tax requests with the business units for preparation of the Federal and State tax returns.
  • Assist in directing the preparation, consolidation, and review of Federal and State tax returns.
  • Maintain tax compliance calendar for estimated tax payments, extensions, and returns.
  • Review proper support for tax depreciation calculations, including reconciliations between book and tax depreciation and book and tax gains and losses.
  • Prepare, analyze, and review deferred tax provisions, including but not limited to, ASC 740 and FIN 48.
  • Analyze accounts for tax significance and maintain tax records necessary to support tax returns and financial statement accounting entries as required.
  • Ensure compliance with all federal, state, and local income tax disclosure requirements.
  • Assist in research and analysis of tax positions for possible tax savings opportunities; recommend appropriate actions; assist with implementations.
  • Assist subsidiary personnel with tax issues (income, franchise, gross receipts, sales, use, transfer, property, payroll, privilege, excise, and severance taxes).
  • Participate in developing protests and appeals to income tax audit assessments and correspond with various taxing jurisdictions.
  • Provide support to business units with proper recording of tax-related transactions.
  • Provide support in analyzing proposed tax legislation to identify potential impacts to and opportunities for the Company.
  • Prepare, maintain, and analyze Earnings and Profits calculations.
  • Prepare, maintain, and analyze basis and minimum gain calculations for partnerships and limited liability companies.
  • Supervise and direct the Corporate Tax Associate in their role and responsibilities.
  • Other duties and special projects that are pertinent to the department or unit’s success may also be assigned.


Requirements

Qualifications

  • Bachelor’s degree from a 4-year college or university in Tax, Accounting or Finance is required. Additional experience may be accepted in lieu of a degree.
  • Minimum of 4 years of progressive experience with tax or accounting in a large to mid-size company or accounting firm.
  • Working knowledge of the Internal Revenue Code and Regulations and basic research skills required.
  • Ability to read, analyze and interpret general business periodicals, professional journals, and technical procedures.
  • Advanced proficiency with Microsoft Excel.
  • Excellent organizational and time management skills.
  • Strong attention to detail.
  • Ability to work with little supervision while performing duties in a high-pressure environment that may have aggressive deadlines.
  • High level of integrity and dependability with a strong sense of urgency and results orientation.
  • Intrinsically motivated and highly committed to independently complete assigned tasks.
  • A valid driver’s license and an acceptable driving record for the past three (3) years to be eligible under NANA’s vehicle insurance policy.

Preferred Requirements

  • Masters in tax or accounting and/or CPA.
  • OneSource income tax experience.
  • OneSource tax provision experience.
  • Bloomberg Tax Fixed Asset experience.
  • Deltek Costpoint experience.
  • Cognos experience preferred.
  • Compliance experience with the IRS and state and local jurisdictions.
Job ID: 73538100

Please refer to the company's website or job descriptions to learn more about them.

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