Income Tax Accounting Manager

  • MPN Diversity Recruiters
  • Atlanta, GA, USA
  • 1195 views
Full Time Accounting Finance Management OTHER

Job Description

Title: Income Tax Accounting Manager

Employer: Client Confidential

Location: Atlanta GA or Birmingham AL

Responsibilities:

  • Manage the monthly, quarterly and year-end tax accounting computations reported under ASC 740 & ASC 980 to the SEC
  • Manage Sarbanes Oxley processes related to income tax accounting.
  • Manage, review and approve income tax position forecasts, and updates to the financial plan, and ensure consistent tax modeling
  • Coordination, review and oversight of Regulatory income tax positions included in retail and wholesale rate filings
  • Ability to manage and collaborate with peers and other tax accounting teams to ensure accurate jurisdiction reporting for multi-state and unitary positions
  • Communicate complex income tax accounting impacts and issues with various levels of management 
  • Lead and develop tax accounting team 
  • Successfully implement company policy
  • Contribute to the development of strategic plans for workflow efficiency and automation in Tax Accounting

 
Skills:

  • Strong sense of responsibility and motivation to achieve organizational goals
  • Strong ability to plan, organize and drive results
  • Strong analytical and problem-solving skills
  • Strong decision-making skills and resilience in rapidly changing or stressful conditions
  • Ability to self-direct and manage/coordinate needs of multiple diverse groups
  • Excellent written and verbal communication skills and interpersonal skills with peers, other functional leaders (financial planning, regulatory analysis), executive management and external auditors/stakeholders
  • Ability to Influence at multiple levels of the organization

 
Behaviors:

  • Demonstrates “Our Values” of Safety First, Superior Performance, Total Commitment and Unquestionable Trust in all interactions.
  • Ethical Behavior: Is widely trusted; deals fairly and ethically with everyone; presents facts in an honest and direct manner; maintains strict confidentiality of sensitive information. 
  • Innovation: Looks for ways to improve workplace effectiveness; solicits the creative ideas of others; efficiently works within budget and time constraints; exhibits willingness to work out of comfort zone. 
  • Diversity: Values differences in people; understands different perspectives and frames of reference; recognizes the link between diversity and organizational success and supports an inclusive workplace. 
  • Customer Focus: Dedicated to meeting expectations and requirements of internal and external customers; maintains effective relationships across organizations.  
  • Teamwork: Communicates openly and values honesty; listens to others; works with others toward common goals.

 
 
Experience/Education:

  • CPA required
  • 3+ years management experience
  • Strong knowledge of ASC 740 and ASC 980, and IRS normalization requirements for regulated utilities (gas or electric)
  • Proven knowledge and experience of managing multi-state income tax provisions
  • Recent SEC reporting and audit support experience preferred
  • Public accounting experience a plus
  • Rate-making experience a plus • Knowledge of Provision and PowerTax modules of PowerPlan a plus

How to Apply

***Qualified candidates only ****

Education Requirements

Bachelor's Degree