Job Number: EB-2102726514
Job Title: Senior Tax Manager
Location: Philadelphia, PA
Industry: Manufacturing
Type: Full Time Regular

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Description: This is a great career opportunity with a large, stable manufacturing company who is seeking to fill a very responsible Senior Tax Manager position. This position will handle all corporate tax related issues including federal and state taxes. This position is also responsible for accounting, compliance, research and planning, and tax audit management.

Responsibilities:
· Manage All Tax Accounts for US companies· Utilize Navision software for AP data entry
· Manage 123R, pension and other accounting issues; Prepare Annual Report Tax Footnote and disclosures as well as tax provisions; US FIN 48 analysis and documentation; Maintain SOX documentation and testing
· Review Federal and State tax returns and prepare related work papers documentation
· Manage quarterly estimated tax payments and return extension requests
· Keep deferred taxes in balance; Plan state tax minimization, evaluate federal and state legislation rule changes and manage state tax nexus issues· Supervise the AP function in a manufacturing company
· Manage Federal and State Income/Franchise Tax audits and assist in other tax audits as needed
· Assist in acquisitions and dispositions, due diligence and in transfer pricing
· Respond to various tax notices and questions and handle different tax issues (payroll, sales, property, pension, etc.)

Requirements:
· BS degree in Accounting
· Masters in Tax desired
· Supervisory experience
· 5-10 years experience in a manufacturing environment

Compensation: $115K Base plus 10-15% bonus potential

To see all of our current opportunities visit our website at www.mrdurham.com