Corporate Giving Manager jobs in Alaska

Summary

Under the general direction of the Tax Director, the Corporate Tax Manager will assist in overseeing a broad range of tax compliance, analysis, and planning, including the calculations of income tax provisions, income tax reporting, estimated tax payments and various other projects.

Essential Duties & Responsibilities

• Coordinate tax requests with the business units for preparation of the Federal and State tax returns.
• Assist in directing the preparation, consolidation, and review of Federal and State tax returns.
• Maintain tax compliance calendar for estimated tax payments, extensions, and returns.
• Review proper support for tax depreciation calculations, including reconciliations between book and tax depreciation and book and tax gains and losses.
• Prepare, analyze, and review deferred tax provisions, including but not limited to, ASC 740 and FIN 48.
• Analyze accounts for tax significance and maintain tax records necessary to support tax returns and financial statement accounting entries as required.
• Ensure compliance with all federal, state, and local income tax disclosure requirements.
• Assist in research and analysis of tax positions for possible tax savings opportunities; recommend appropriate actions; assist with implementations.
• Assist subsidiary personnel with tax issues (income, franchise, gross receipts, sales, use, transfer, property, payroll, privilege, excise, and severance taxes).
• Participate in developing protests and appeals to income tax audit assessments and correspond with various taxing jurisdictions.
• Provide support to business units with proper recording of tax-related transactions.
• Provide support in analyzing proposed tax legislation to identify potential impacts to and opportunities for the Company.
• Prepare, maintain, and analyze Earnings and Profits calculations.
• Prepare, maintain, and analyze basis and minimum gain calculations for partnerships and limited liability companies.
• Supervise and direct the Corporate Tax Associate in their role and responsibilities.
• Other duties and special projects that are pertinent to the department or unit’s success may also be assigned.

Minimum Requirements

• Bachelor’s degree from a 4-year college or university in Tax, Accounting or Finance is required. Additional experience may be accepted in lieu of a degree.
• Minimum of 4 years of progressive experience with tax or accounting in a large to mid-size company or accounting firm.
• Working knowledge of the Internal Revenue Code and Regulations and basic research skills required.
• Ability to read, analyze and interpret general business periodicals, professional journals, and technical procedures.
• Advanced proficiency with Microsoft Excel.
• Excellent organizational and time management skills.
• Strong attention to detail.
• Ability to work with little supervision while performing duties in a high-pressure environment that may have aggressive deadlines.
• High level of integrity and dependability with a strong sense of urgency and results orientation.
• Intrinsically motivated and highly committed to independently complete assigned tasks.
• A valid driver’s license and an acceptable driving record for the past three (3) years to be eligible under NANA’s vehicle insurance policy.

Preferred Requirements

• Masters in tax or accounting and/or CPA.
• OneSource income tax experience.
• OneSource tax provision experience.
• Bloomberg Tax Fixed Asset experience.
• Deltek Costpoint experience.
• Cognos experience preferred.
• Compliance experience with the IRS and state and local jurisdictions.