Sr. Corporate Tax Manager
Company: Golden State Foods
Posted on: November 25, 2022
Golden State Foods (GSF) is excited to welcome a Corporate Tax
Manager to our values-based company. The Corporate Tax Manager is a
hands-on position requiring both original work and supervisory
responsibilities that manages all tax functions to ensure
compliance with Federal, state, and local tax laws and regulations.
-Joining our 3-person tax team provides the ideal candidate with
the opportunity to work on a variety of interesting and challenging
tax issues along with the possibility for promotion and career
advancement and regular contact and collaboration with leaders of
the Accounting, Finance, Treasury, Tax, Risk, International, and
Financial Planning & Analysis teams.
Manage the internally prepared federal and multi-state income tax
return compliance process including preparation and review of S
corporation returns, state nonresident shareholder composite
returns, C corporation, partnership and private foundation returns,
gross receipts and commercial activity returns, IC-DISC compliance,
international reporting and disclosures, and 1099 reporting to
ensure timely filing and reporting to shareholders. (50%)Prepare
and maintain workpapers in support of positions reported in tax
returns including calculation of Section 199A, GILTI, and WOTC.
(5%)Estimate taxable income and review quarterly tax estimates and
coordinate shareholder distributions and composite payments.
(15%)Prepare annual tax provision and financial statement
disclosures. (10%)Manage federal and state and other tax audits and
appeals and prepare timely replies to various tax notices.
(5%)Identify, research, and communicate tax legislative
developments and credits and incentives and work collaboratively
with external tax advisors to implement relevant tax planning
strategies. (5%)Analyze tax consequences of strategic initiatives
including acquisitions and divestitures. (5%)Performs other related
and assigned duties as necessary in areas such as sales and use tax
and property tax. (5%)Leadership Responsibility -Responsible to
supervise one direct report. -Performance Categories
-Productivity/quality standards: -tax
accountingProductivity/quality standards: -accuracy, timeliness,
thoroughnessProductivity/quality standards: -information for senior
managementBudgetCost containmentTeamwork within the department and
across departmentsProject/assignment standardsCustomer
Education and experience equivalent to:
-Education/Certification:Bachelor's degree in accounting or
business administration or related financial discipline from an
accredited college or university. -Masters in Tax preferred.
-Active CPA license preferred. -Experience:6+ years of relevant tax
experience with strong emphasis on federal and state pass-through
entity tax compliance, income tax accounting and financial
statement disclosure in both public accounting and corporate tax
departments. -Experience in manufacturing and/or distribution
industry preferred. -Knowledge, Skills and Abilities -Knowledge of
(B/basic; J/journey; E/expert):Federal, state, and local income tax
rules and regulations. (E)Indirect tax including sales and use and
property tax. (B)Generally accepted accounting principles (GAAP).
(E)Financial accounting and reporting. (J)Financial concepts and
techniques. (J)PC word processing/spreadsheet software. (J) -Skill
and ability to:Analyze and resolve complex problems.Lead, train,
supervise, and develop others.Interpret tax anomalies and identify
appropriate solutions.Communicate and coordinate effectively with
senior management.Communicate and coordinate effectively with tax
officials.Prepare a variety of administrative and technical
documents and reports.Read and process written information with a
high degree of accuracy.Perform complex financial analysis.Work
both independently and as part of a team in pursuit of common goals
and objectives, with a focus on high levels of quality and customer
service.Act in accordance with GSF's Values and Creed.
Keywords: Golden State Foods, Irvine , Sr. Corporate Tax Manager, Accounting, Auditing , Irvine, California
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