State and Local Tax (SALT) Senior Manager - Military veterans preferred

Hexagon Safety & Infrastructure


Position Title: State and Local Tax (SALT) Senior Manager


Req_ID: 5001125432506


Location: Madison, Alabama, United States



Description: Job Description

The State and Local Tax Manager will be responsible for managing the preparation and reporting of the direct and indirect State and Local tax results for the Company as a whole. This role will also work with other members of the Tax Department and external advisors to ensure compliance on all State income and non-income tax filings. This position will report directly to the US Tax Director. Responsibilities include, but are not limited to the following:

• This is a remote position
• Maintain required level of technical knowledge
• Manage all State and Local tax compliance, working closely with other members of the US Tax team as well as outside tax advisors and service providers
• Manage multi-state income tax and indirect tax planning issues, including by not limited to nexus requirements specifically economic nexus for multinational software companies
• Assist with day-to-day operational tax department responsibilities as it relates to State and Local tax matters, which could include notice resolution, payment processing and data gathering
• Manage State tax controversy matters, including but not limited to notice and audit resolution
• Research, prepare and maintain working papers for significant tax transactions
• Review various account reconciliations for both book general ledger account balances and tax ledger balances
• Support the quarterly financial statement reporting process to calculate current and deferred tax balances as well as tracking payable balances and the separate calculation of valuation allowances
• Assist with review of restructuring arrangements, including due diligence for State and Local Tax matters in M&A transactions
• Prepare and/or Review sales tax returns, income/franchise tax returns, and business taxes for the Company as a whole
• Assist with the review and/or preparation of income tax memoranda to support the analysis and conclusion for various complex transactions
• Build and maintain relationships within the Company including Financial Reporting, Legal, Development, Sales and Marketing
• Identify process improvements for various tax processes, implement changes for best practices
• Review state-by-state quarterly estimated tax liability calculations and ensure payment
• Keep abreast of current developments in the tax area
• Assist and/or lead other special projects as needed.

• Bachelor's Degree in Accounting or Finance; Master's in Accounting; CPA preferred
• 8 years of relevant tax experience with a U.S. based multinational corporation preferred
• Knowledge of Microsoft Office Suite including Outlook, Word, Excel, and Internet Explorer software
• Advanced Excel Skills required
• Knowledge of OneSource Income Tax or similar tax software preferred
• Ability to multi-task and handle several priorities simultaneously
• Articulate responsibilities with excellent verbal and written communication skills
• Ability to self-audit work product for reasonableness before submission to ensure accuracy
• Self-starter, able to execute well to completion with minimal direction
• Ability to think creatively, highly-driven and self-motivated
• Highest standards of accuracy and precision; highly organized
• Ability to work with team members
• Strong project management skills

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