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Senior Income Tax Manager

Company: Cambium Learning Group
Location: Pawtucket
Posted on: November 18, 2022

Job Description:

Job Overview:Cambium Learning Group is seeking a Senior Income Tax Manager to join our team. Reporting to the VP of Tax, their responsibilities will be focused on federal and state income taxes, income tax provisions, income tax planning, and special projects as assigned by the VP of Tax.Job Responsibilities:Assists the Vice President of Tax with the management of all income tax matters.Works with outsourced service providers to oversee the timely and accurate completion of all federal and state income tax returns including the review and approval of the returns and payments. Coordinates and facilitates the receipt of source documents and workpapers from various departments for all income tax returns, business filings and special projects.Assists the VP of Tax with special projects and M& A transactions (businessprocess improvements, R& D tax credit studies, implementation of federal and state tax planning initiatives, cash income tax forecasts, due diligence).Oversees the outsourced tax provision process including the review of the tax provisions and tax footnote, and responds to questions and interfaces with the external audit firm.Identifies and establishes new tax business processes, recommends improvements to existing procedures, and identifies and mitigates tax risks.Reviews, approves, and coordinates the timely remittance of all federal and state income taxes including extension payments, estimated tax payments and payments due with the returns.Manages assigned income tax projects at all operating subsidiaries.Responds to and remediates income tax notices including reviewing tax assessments, preparing written responses and corresponding with tax agencies.Assists other departments with tax matters. These departments include: Accounts Payable, Accounts Receivable, Bids and Contracts, Legal and Accounting, and Financial Planning and Analysis.Manages all tax registrations and business filings, prepares annual US residency certifications and form W-9 requests, and works closely with other internal departments, external customers and vendors to resolve income tax matters.Monitors intercompany transactions and ensures compliance with transfer pricing requirements.Works with government auditors including researching, gathering, analyzing, and preparing the data and written responses to information document requests, and responds to tax inquiries.Job Requirements:Bachelor's degree and CPA required; Master's degree preferred.7 to 10+ years tax experience in federal and state income tax compliance and ASC 740 income tax provisions.Experience with integrating newly acquired entities into existing operations.Strong communication, analytical and project management skills.Detail oriented and ability to prioritize and handle multiple tax projects and returns to meet deadlines.A team player with a winning positive attitude and always looking for ways to improve.Must have a demonstrated hands-on approach and willingness to perform various duties.To learn more about our organization and the exciting work we do, visit www.Cambiumlearning.ComAn Equal Opportunity EmployerWe are dedicated to fostering a culture that celebrates unique backgrounds, ideas, and experiences. All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, gender, gender identity/expression, sexual orientation, national origin, protected veteran status, or disability.

Keywords: Cambium Learning Group, Pawtucket , Senior Income Tax Manager, Accounting, Auditing , Pawtucket, Rhode Island

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