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Siemens Corporation is seeking a motivated individual for our Income Tax Compliance Manager position. The position requires a team player that is highly organized, responsive, very flexible and has the ability to balance multiple projects while producing accurate and timely results in a fast-paced environment.
What are your responsibilities?
Prepare and review proforma federal returns using Corptax.
Prepare and review consolidated/combined state corporate income tax returns, using Corptax, in-house (70%) or by third party preparer (30%), including state extensions and quarterly payment calculations
Prepare and review federal consolidated return adjustments, such as intercompany eliminations, tax attributes and other complex tax computations
Preparation and review of monthly and annual income tax provisions and Provision to Return analysis using Corptax Provision.
Ensure the accuracy of tax returns, tax provisions and other required reports including retention of documentation supporting tax positions under examination by tax authorities.
Prepare international tax returns, such as Form 5471, Form 8858 in Corptax.
Interacts with the operating company’s personnel, third party advisors and taxing authorities on tax provision, compliance, planning and controversy issues.
Proactively seeks to streamline compliance process, and to create efficiencies through automation.
Proactively identifies tax planning opportunities.
Learn the organization’s business and contribute to problem resolution when issues identified.
Required Experience, Knowledge and Education:
BS/BA in Accounting required. Master’s degree in Tax or Accounting a plus
7 plus years of experience in preparing/reviewing consolidated federal and state corporate income tax returns required of which 4 plus years of proven experience in public accounting
Extensive technical and practical knowledge of corporate income tax and accounting for income taxes required
Excellent organization and follow-up skills including the ability to handle competing priorities and meet all commitments.
Strong oral and written communication skills
Excellent digital literacy with Microsoft Excel and Adobe Acrobat required
Experience with Corptax Software preferred SAP, Alteryx, and /or Tableau a plus
This position requires employees to be fully vaccinated against COVID-19 unless you are granted a medical or religious exemption.
Why you’ll love working at Siemens:
- Competitive compensation (salary and bonus) based on qualifications
- Medical, dental, prescription and vision coverage, first day of employment
- Matching 401(k) (immediate employer match)
- Competitive paid time off plan, paid holidays, and floating holidays
- Career development opportunities
- Flexibility to work remote a few days a week
- Paid parental leave
Applicants must be legally authorized for employment in the United States without need for current or future employer-sponsored work authorization.
Organization: Controlling and Finance
Company: Siemens Corporation
Experience Level: Mid-level Professional
Job Type: Full-time
Equal Employment Opportunity Statement
Siemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.
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