Manager, Income Tax

Overview

An organization is seeking an experienced Income Tax Manager to join their Tax team. This role focuses on managing corporate income tax compliance and tax accounting functions with an emphasis on accuracy, timeliness, and process improvement. The position covers federal, state, local, and international income tax matters including compliance, reporting, provision, audit defense, and tax planning.

Responsibilities

• Manage all aspects of income tax compliance, including review of the consolidated U.S. federal corporate income tax return and supporting workpapers.
• Review state and local income and franchise tax returns, including combined, unitary, and separate filings, ensuring accuracy and timely submission.
• Review international tax filings and information returns such as Forms 5471 and 8865.
• Oversee quarterly estimated income tax payments, extension calculations, and related filings.
• Manage and review the annual income tax provision in accordance with ASC 740, including current and deferred tax calculations, effective tax rate analysis, and disclosures.
• Coordinate with external tax advisors on outsourced compliance and provision work, reviewing deliverables and managing deadlines.
• Maintain the Income Tax Calendar to track and meet all compliance and reporting deadlines.
• Review income tax-related journal entries and account reconciliations; collaborate with Accounting during year-end close.
• Manage income tax audits and examinations, including preparation and review of responses to taxing authorities.
• Monitor changes in federal, state, and international tax laws and assess business impact.
• Identify and support income tax planning opportunities.
• Develop and improve income tax compliance and provision processes, including documentation and technology use to enhance efficiency and accuracy.
• Provide guidance, training, and review work performed by tax analysts or other team members as applicable.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 7 years of income tax experience in public accounting and/or corporate tax department.
• Experience managing direct reports and external service providers.
• Strong technical knowledge of U.S. federal and state income taxation and ASC 740.
• Proven track record managing both income tax compliance and provision functions.
• In-depth understanding of income tax accounting concepts such as valuation allowance and uncertain tax position analysis.
• Excellent organizational, project management, analytical, and problem-solving skills.
• Strong attention to detail and focus on accuracy.
• Ability to communicate complex tax concepts effectively to non-tax professionals and senior leadership.
• Ability to work independently and manage multiple projects simultaneously.
• Authorization to work in the U.S. full-time without sponsorship.

Compensation & Benefits

• Salary range: $110,850.00 - $177,360.00 (base pay only; excludes commissions or bonuses).
• Eligibility for an annual incentive plan based on company performance.

Benefits include:

• Comprehensive healthcare coverage including medical (with free telehealth), dental, vision, and employer health savings account contributions.
• Mental health support through programs and free mental healthcare visits for employees and dependents.
• Family planning assistance including paid family and caregiver leave, fertility, adoption, and surrogacy services.
• Financial benefits such as a 401(k) plan with company match and access to financial wellbeing tools.
• Work-life balance support including paid time off, tuition reimbursement, paid leaves, employee hardship fund, and additional perks.

Equal Opportunity

The organization is committed to equal employment opportunity in compliance with federal and state regulations. Discrimination based on race, color, religion, sex, national origin, disability, age, sexual orientation, gender identity, military or veteran status, or other protected classes is prohibited. Reasonable accommodations are available upon request during the application or interview process.