Corporate Tax Manager

📋 Description

• Lead quarterly and annual close per ASC 740, including SEC reporting.
• Manage and review tax implications of ASC 718 stock-based compensation, 162(m).
• Own and maintain tax control compliance under Sarbanes-Oxley.
• Manage external tax providers on federal/state returns, book/tax differences, state apportionment.
• Review corporate tax extensions and estimated payments prepared by providers.
• Collaborate with Senior Tax Analyst on final authorization and processing of domestic tax payments.

🎯 Requirements

• 6+ years in federal/state income tax compliance and reporting; 2+ years at a CPA firm.
• CPA License
• Strong technical review expertise in ASC 740 tax provision.
• Experience with external auditors and tax control compliance under SOX.
• Analytical mindset with strong problem-solving skills.
• Excellent attention to detail and ability to meet tight deadlines.

🎁 Benefits

• Medical, dental, vision, and basic life insurance
• Flexible PTO and company paid holidays
• Retirement programs
• 1% charitable giving program
• Previous exposure to Netsuite
• Experience with Big 4 firms or in a multinational corporate setting