Corporate Income Tax Manager
Location: Philadelphia, PA
A leading global distribution company with its North American headquarters located in Philadelphia, PA, and generating over $10 billion in U.S. revenue, is seeking a Corporate Income Tax Manager to join their dynamic team.
Position Overview:
The Corporate Income Tax Manager will oversee the company’s income tax provision and compliance functions. This role requires strong technical expertise in ASC 740 income tax provision calculations and the ability to lead and develop a team of junior tax staff. Reporting directly to the Income Tax Director and VP of Tax, this position is instrumental in shaping tax strategies, ensuring regulatory compliance, and identifying process improvements to drive departmental efficiency.
Key Responsibilities:
Lead the preparation and review of the annual income tax provision, related journal entries, and financial statement footnotes.
Review tax account reconciliations, providing guidance and updates to staff.
Supervise external tax advisors to ensure timely, accurate income tax return filings.
Approve calculations and documentation prepared for annual return extensions and quarterly estimated payments.
Manage federal and multistate income tax audits.
Research current and proposed tax legislation, monitor regulatory developments, and prepare technical tax memorandums.
Develop junior team members through training, feedback, and performance reviews.
Qualifications:
Bachelor’s Degree in Accounting required.
CPA license (or all parts of the exam passed) is strongly preferred.
6-7 years of corporate federal and multistate tax experience; prior public accounting experience highly desirable.
Proven experience with ASC 740 income tax provision calculations; OneSource Tax Provision software experience is a plus.
Knowledge of transfer pricing is an advantage.
Strong skills in Microsoft Excel, PowerPoint, and Word.
MST is a plus, but not required.
What’s In It For You:
Comprehensive healthcare, dental, and vision plans.
Paid time off and paid parental leave.
401(k) retirement savings plan with generous company match.
Professional development and career advancement programs.
Opportunity to become a shareholder in the company.
Employer-paid short- and long-term disability and life insurance.
Robust wellness initiatives and tuition reimbursement.
Access to an Employee Assistance Program (EAP).
If you're looking for an opportunity to make an impact within a global leader while developing your technical and leadership skills, this could be your next move.
...Leven Bakery & Cafe in Houston, TX is looking for Night shift Barista/ Cashier to join our 43 person strong team. We are located on 4... ...solving Educates customers by presenting and explaining the coffee drink menu; answering questions. Generates revenues by attracting...
...Job Description Job Description Salary: Hourly Reading Tutor: Orton-Gillingham (Candidate Pool) A completed application includes proof of education, three references, and a resume. Description: The reading tutor position plans and provides appropriate learning...
...Apr. 05, 2025 Description: This position may be eligible for a $25K sign on bonus for external hires! What We're Doing: Lockheed Martin, Cyber & Intelligence invites you to step up to one of today's most daunting challenges: the use of advanced electronics to...
...Your Worth PGH is a boutique financial consulting and bookkeeping firm... ...and proactive Senior Financial Analyst to join our team. In this... ...What We Offer Opportunity to work closely with a diverse range of... ...and expertise. This is a Remote (work from home) position....
...join our diverse and dynamic team! Sales Representative Expectations: Help local... ...proven sales methods to negotiate and close new deals Check in with National Sales... ...bonuses and prizes Remote work - from home (10%) and field sales work (90%) Sales Representative...