Your browser does not support javascript! Please enable it, otherwise web will not work for you.

Tax Manager

Home > Corporate Tax

Tax Manager in US - Oregon

  • Columbia Helicopters
  • Full time
  • Email
  • US - Oregon
  • 19/11/2019
  • Report

Description

ESSENTIAL DUTIES AND RESPONSIBILITIES -

  • Global Tax Provision:
    • Prepare and/or review portions of the global income tax provision (including income tax provision for domestic and international entities);
    • Research, analyze and compose technical memorandums on emerging legislative and tax policy developments, complex international, Federal and state income tax issues and/or exposure items (including ASC 740-10 for income taxes and ASC 450 analysis for non-income taxes);
    • Involved in other tax provision related tasks or projects as necessary.
  • US Tax Compliance:
    • Manage domestic income tax compliance: Federal, state and local tax filings, including sales and personal property tax returns
    • Prepare corporate tax provision and supporting schedules
    • Team with other departments to address tax issues
    • Assist in Payroll tax compliance
    • Prepare and/or review monthly and quarterly state and foreign non‐income tax filings
    • Review/prepare provision to return, deferred tax assets/liabilities reconciliation and current payable reconciliation for all US subsidiaries;
    • Assist with audits as necessary.
  • Tax Planning and other:
    • Provide tax advice and customer service to internal business partners, by performing the research and analysis to answer their inquiries
    • Communicate to and teach internal business partners the key tax risks and/or benefits that impact their areas of responsibility
    • Special projects as assigned including, but not limited to participation in the further automation of the tax planning, compliance, provision processes, and projects relating to other business initiatives.

 

Minimum Qualifications:

  • Bachelor's degree in Accounting or Finance; advanced degree preferred
  • CPA
  • Minimum of 2-3 years of corporate income tax experience
  • Experience with preparing corporate income tax provisions (ASC 740-10, ASC 718 and ASC 450)
  • Experience or familiarity with all types of taxation (payroll, property, VAT, etc.) a plus
  • Strong verbal and written communication skills
  • Ability to efficiently conduct tax research
  • Proficiency in Microsoft products (Word, Excel, Power Point, etc)
  • Experience with Ramco and Adaptive Insights a plus
  • Public accounting experience preferred

 Preferred Qualifications:

  • Excellent oral and written communication skills
  • Experience working in a matrix environment
  • Ability to respond efficiently and effectively to time-critical requirements
  • Ability to build effective teams and develop talent to increase capabilities and capacity
  • Collaborative and influential leader and decision maker
  • Strong analytical skills
  • Technical Accounting
  • Trusted Leadership/Judgment
  • Cross-group Collaboration
  • Process Design & Management
  • Operational Accounting

 

 

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)

Columbia Helicopters

From its beginnings, Columbia Helicopters has been a roll-your-sleeves-up and get the job done operation. Founder Wes Lematta was a hard-working, larger-than-life entrepreneur who supplemented his fledgling company with work as a truck driver. Wes recognized that helicopters had utility and potentia...

Similar positions

Senior International Tax and Transfer Pricing Spe

  • Taxjobz.com
  • Full time
  • Europe - Other
  • 02/12/2019

Based on experience

Head of Administration, Tax and Accounting Bologna

  • Taxjobz.com
  • Full time
  • Europe - Other
  • 02/12/2019

Based on experience

Tax Manager Alessandria

  • Taxjobz.com
  • Full time
  • Europe - Other
  • 02/12/2019

Based on experience

Tax Manager Vicenza

  • Taxjobz.com
  • Full time
  • Europe - Other
  • 02/12/2019

Based on experience