WalnutCreekRecruiter Since 2001
the smart solution for Walnut Creek jobs

Tax Manager

Company: Ascent
Location: Walnut Creek
Posted on: June 28, 2020

Job Description:

Our client is a national leader in the field of sustainable agriculture, with headquarters in San Ramon CA. They currently have an immediate opening for an experienced Tax Manager to support all corporate tax activities with the primary focus on the tax reporting and tax compliance functions of their parent company and subsidiaries. Principal Responsibilities: Prepare and manage the consolidation of parent company and subsidiaries annual income tax provision, quarterly effective tax rate calculations and identify opportunities to streamline processes. Prepare and manage preparation of all required federal, state and local income tax returns. Prepare and manage the calculation of estimated tax payments and ensure that they are made on time. Review various schedules and documents prepared by other departments and related companies that comprise the original support documentation for the tax provision and tax return computations. Manage FASB Interpretation Number 48 ("FIN 48") Uncertain Tax Positions ("UTP") documents, including maintaining the FIN 48 inventory and UTP schedules on a semi-annual basis, as well as identifying and documenting new tax contingencies. Draft tax-related analyses and footnotes to be included in the SCAI financial statement filings. Determine each member-company's tax liability and provide financial transactions to reflect tax balance sheet accounts. Effectively manage various requests from external financial auditors in the audit review processes. Manage and document Sox 404 and Japan-Sox processes related to tax accounting controls. Requirements BS Degree in Accounting, Master of Science in Taxation (MST) or MBA is a plus. CPA with an active license or equivalent preferred. 7 or more years of relevant tax experience with a Big 4 accounting firm or a large corporate tax department of a multinational company. Experience with Global Intangible Low Taxed Income (GILTI), Foreign Derived Intangible Income (FDII) and Base Erosion Alternative Tax (BEAT) calculations and/or reporting of foreign corporation activity on Forms 5471/5472 reporting a plus. Experience with SAP, tax compliance and research software and intermediate to advanced Excel skills are also required.For immediate consideration, please email your resume in Word format, along with the best time and number to reach you.Job Requirements:SDL2017

Keywords: Ascent, Walnut Creek , Tax Manager, Executive , Walnut Creek, California

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Executive Jobs


Clinical Project Manager
Description: Clinical Project Manager Buenos Aires,
Company: Search Remotely
Location: San Francisco
Posted on: 07/4/2020

Product Manager
Description: Product Manager at Farmstead Anywhere
Company: Search Remotely
Location: San Francisco
Posted on: 07/4/2020

Nurse Manager RN - Home Infusion - Sacramento
Description: Job Description Join the Coram CVS/specialty infusion services team as the Home Infusion Nursing Manager. You will be a critical part of supporting our business and positively impacting the lives of over (more...)
Company: CVS Health
Location: Sacramento
Posted on: 07/4/2020


Regional Office Manager
Description: We are seeking a regional Office Manager, experienced in Workers' Compensation Defense. This is a full-time exempt staff position performing a variety of legal and managerial duties for the Sacramento (more...)
Company: Mullen & Filippi, LLP
Location: Sacramento
Posted on: 07/4/2020

Case Management Travel Nurse RN - $61/hour
Description: Nomad Health, the modern healthcare staffing company, seeks an experienced registered nurse for this rewarding travel assignment opportunity.
Company: Nomad Health
Location: Moraga
Posted on: 07/4/2020

PASRR Level II Medical Director
Description: We're looking for a candidate to fill this position in an exciting company. li Ensures accurate PASRR evaluations through accurate clinical assessment of the patient, relevant records and collateral (more...)
Company: The Keystone Peer Review Organization Inc
Location: Sacramento
Posted on: 07/4/2020

Registered Nurse Case Manager RN - Hospice - PRN
Description: Heartland Home Health Care and Hospice-- is part of the HCR ManorCare family, a leading provider of home health care, hospice care, skilled nursing, memory care and post-acute care. As a RN Case Manager, (more...)
Company: HCR Manorcare Inc.
Location: Half Moon Bay
Posted on: 07/4/2020

Assistant Branch Manager
Description: br br Company Overview HD Supply NASDAQ:HDS www.hdsupply.com is one of the largest industrial distributors in North America. The company provides a broad range of products and value-add services (more...)
Company: HD Supply
Location: San Francisco
Posted on: 07/4/2020

Hospital Account Manager
Description: A leading healthcare recruiting firm conveniently located in Jackson Square in San Francisco looking to add a talented, forward-thinking Healthcare Account Manager to their sales team.
Company: Nurse Management
Location: San Francisco
Posted on: 07/4/2020

Nurse Manager of Cardiology Cath Lab
Description: An exceptional career opportunity for Nurse Manager of Cardiovascular Cath Lab is now available with a prestigious 300 plus bed hospital in beautiful coast of Northern California br br The Nurse Manager (more...)
Company: Nurse Management
Location: Sausalito
Posted on: 07/4/2020

Log In or Create An Account

Get the latest California jobs by following @recnetCA on Twitter!

Walnut Creek RSS job feeds