Tax Sr. Manager

Tax Senior Manager 

P4(130-180K with 15%bonus target)

Job Summary:

Tax reviews a variety of assignments for Sumitomo Corporation of Americas (“SCOA”), its subsidiaries and affiliates, including providing tax support and assistance in the areas of federal, state and international income tax compliance, accounting for income taxes and other special projects.

Duties/Responsibilities:

-Prepare or review working papers and supporting documentation required for federal and state income taxes for SCOA and its subsidiaries.

-Prepare or review annual and quarterly income tax provision computations under International Accounting Standards (“IAS”) for SCOA and its subsidiaries.

-Build relationships and act as a tax senior manager of SCOA group companies to deliver a full range of tax services (accounting, compliance including tax audit and consulting) in compliance with laws and regulations.

-Handle tax audits with Senior Director – Tax.

-Carryout research and prepare memoranda, written correspondence or guidance.

-Manage projects as assigned by Department Head, Senior Director, or Director – Tax

Job Specific Knowledge/Skills & Abilities

-Comprehensive knowledge of federal and state income tax matters including partnership, reorganization and M&A.

-Strong knowledge of principles and application of IAS 12 and Accounting Standards Codification (“ASC”) 740 in multi-national corporate setting.

-Excellent interpersonal, oral and written communication skills.

-Strong problem solving skills with ability to multi-task.

-Strong research skills.

-Strong computer skills: proficiency in Excel and Word.

-Establishes and manages priorities to ensure all commitments are met efficiently.

-Establishes and develops professional work relationships with colleagues and group companies.

-Good upward and downward communication skills.

-Flexible team player willing to play both leading and supporting roles as needed basis in all areas of tax department responsibilities.

Education, Certification and Experience:

-7 - 10 years in federal and state taxation; in-depth working experience in IAS 12 or ASC 740.

-Experience in public accounting.

-Baccalaureate degree in Accounting and/or Tax.

-CPA license