Robert Half Finance and Accounting is seeking a Tax/Treasury Manager to join their growing clients team! In this role you will be responsible for the tax planning, reporting and compliance, completion of federal and state tax income tax returns with the support of outside advisors.The role will also manage the treasury accounting activities for the division. For immediate and confidential consideration, please reach out to David Sehoyan at 248-205-5582 Ext 48122.
-Manage the federal and state planning and compliance activities for the division.
-Coordinate and collaborate with global tax team on tax strategies and policies that support the business.
-Manage income tax provision process and effective tax rate.
-Lead or support U.S. tax planning projects and audits.
-Perform accounting functions related to cash management and intercompany accounts.
-Review or prepare support files used for consolidation and filing of tax returns
-Manage R& D tax credit process for the division.
-Quarterly tax reporting to Group and Division
-Lead state and federal tax incentive projects.
-Manage tax expense and cash forecast for division.
-Calculate effective tax rate and prepare rate reconciliation workpapers
-USA federal and multi-state tax compliance, optimization and accounting (current and deferred taxes)
-Calculate and review current and deferred tax expense with reconciliation of balance sheet accounts
-Review federal and state tax projections for quarterly payments.
-Propose strategic tax planning opportunities in all areas of federal and state taxes
-Work with Group Tax Team to monitor developments in tax legislation and communicate the effects of these developments to management
-Keep track of industry trends and changes related to taxes
-Prepare Transfer Pricing Documentation
-Support and facilitate IRS income tax audits: preparing responses, creating schedules, etc.
-Lead or support tax audits and special tax related projects
-Review and manage Value Added Tax compliance and accounting for division.
-Streamline and implement opportunities for process improvement in company tax procedures
-Supervise and mentor Treasury personnel
-Review and lead cash forecast process (Direct vs Indirect method)
-Manage the cash forecasting process and reporting
-Oversee treasury functions for USD banking activity
-Review pension plan estimates, prepare and post the necessary journal entries
-Manage administration of banking websites, perform various functions via online banking
-Analyze and anticipate exchange rate fluctuation
-Review intercompany reconciliation
-Review bank reconciliation
-Monitor the accounting for the factoring of receivables
-Prepare entity-based financial statements with full disclosures
-Coordinate the data for annual insurance renewals and prepare intra-company cost allocations
-Interaction with external and internal auditors
-Maintain/ensure compliance to group accounting standards, policies and procedures
-Bachelors Degree in Accounting with strong tax experience, CPA preferred
-5-8 years corporate tax compliance and planning experience
-Manufacturing environment required, Automotive experience a plus
-US GAAP and IFRS accounting standards
-Solid operational and technical accounting background
-Self-starter, flexible and has a high level of integrity
-Action and goal-oriented in a fast-paced environment
-Ability to work independently and in a team environment
-Proficiency in Microsoft Office (Word, Excel, PowerPoint)
-Knowledge of SAP a plus
-Ability to maintain working relationships with internal and external customers
-Ability to collect, maintain and analyze data
-Must be able to manage time and determine priorities
-Professional verbal and written communication skills (English required)
Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.
When you work with us, youre working with the best. Robert Half has been recognized as one of FORTUNEs Most Admired Companies every year since 1998 and was No. 1 on Forbes annual ranking of Americas Best Professional Recruiting Firms.
Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.
Original source: Robert Half