Tax Manager-Global Reporting Apply now Date: Oct 23, 2020 Location: Irving, Texas, US, 75038 Company: Neovia Logistics Services
JOB SUMMARY Responsible for timely and accurate preparation of the US GAAP quarterly and annual global income tax reporting. In addition, the incumbent oversees the preparation, review, and filing of US federal, state, local tax returns and Canadian tax returns, including direct and indirect taxes.
JOB RESPONSIBILITIES • Responsible for the preparation of the global ASC 740 interim and annual income tax provision, with assistance from the global accounting and tax personnel • Develop new policies and process improvements which embrace integration of technological solutions to automate tax processes by building scalable processes and workpapers that are comprehensive, clear, concise. • Manage and coordinate the US and Canadian tax return compliance process to ensure tax filing obligations are accurate and filed within established timeframes, including income, sales, property, withholding and value added taxes with both internal staff and external service providers. • Oversee the Foreign Account Tax Compliance Act (FATCA) reporting • Provide support for US and Canadian tax planning activities and tax audit inquiries. • Provide research including analysis and interpretation of relevant tax laws, regulations, cases and agency guidance related to US GAAP tax reporting and US and Canadian statutory legislative tax changes. • Partner and build collaborative relationships across multiple functions such as Finance, Accounting, Treasury and Legal to drive cross functional efficiencies. • Train, mentor and develop members of the Tax department, work with peers to maintain a positive and collaborative team atmosphere. • Other duties as assigned.
QUALIFICATIONS • Must have a minimum of 10 years of corporate tax experience, including 6 years in corporate Income tax and ASC 740 reporting • Bachelor’s degree in Accounting or Finance, Master’s in Taxation or other post-graduate degree, and CPA required. • Skilled verbal communication with the ability to communicate at all levels, as well as with external auditors and contractors. • Advanced level experience with tax provision/accounting software; OneSource Tax Provision Preferred • Demonstrated ability to effectively guide and inspire team members to accomplish goals • Proactive and detail-oriented individual with a sense of urgency, superior organizational skills managing multiple initiatives, strong analytical and critical thinking ability and interpersonal aptitude. • Intermediate level skill set in Microsoft Excel and Word, tax reporting software (ie. ONESOURCE, Corporate Tax, etc.) and data analytics.
PHYSICAL REQUIREMENTS Work is primarily sedentary. Sits comfortably to do the work; however, there may be some walking, standing, bending, or lifting item weighing up to 15 pounds.
Internal Number: 15396
About Neovia Logistics
Neovia is a global leader in third-party logistics, operating more than 100 facilities in 20 plus countries across six continents. For over 30 years, Neovia has combined an OEM mindset with real-world innovation to partner with, and solve complex logistics challenges for, leading companies in the automotive, industrial, aerospace and technology sectors.
We help companies manage, grow, and transform their supply chain operations. Our services include service parts logistics, inbound logistics, finished goods distribution, inventory optimization and transformation management.
Neovia was founded in 1987 as Caterpillar Logistics Services to provide logistics support to Caterpillar International and its partner companies in construction, mining, automotive, energy and other industries. This experience gives us a unique perspective that translates into stronger partnerships with our customers and a deeper understanding of their business. Our approach to logistics is grounded in operational excellence and continuous improvement, tested and enhanced in partnership with some of the world’s leading companies in the sectors we serve.
In 2012, we became a standalone company, taking on th...e Neovia name to signify a new path, while remaining true to our heritage and experience. We are proud to have some of the longest relationships in the industry, averaging 14 years with our ten largest customers.