Corporate Tax Manager
Resideo, Charlotte, NC, United States
As Corporate Tax Manager, you will work closely with the Head of Tax on the Company’s income tax accounting, reporting, compliance, and tax operations in a public company environment. You will assist in identifying, designing, and implementing process improvements across data collection, analysis, documentation, submission, and reporting processes. This role includes mentoring and developing a Senior Tax Analyst and requires strong ownership, judgment, and collaboration in a fast‑paced, public company environment. The ideal candidate will have excellent organizational and data management skills, strong attention to detail, the ability to work independently and as part of a team, prioritize multiple competing deadlines, and demonstrate strong proficiency in Microsoft Excel.
Job Duties:
Review, assist with, and coordinate preparation of the quarterly and annual income tax provisions in accordance with ASC 740, including analysis of permanent and temporary book/tax differences, deferred tax balances, valuation allowances, uncertain tax positions, return‑to‑provision true‑ups, and tax account reconciliations.
Support tax‑related inputs to SEC filings, including Forms 10‑Q and 10‑K, earnings releases, and audit support schedules.
Review, assist with, and coordinate preparation of U.S. federal, state, local, and selected foreign income tax returns.
Review, assist with, and coordinate calculation of U.S. quarterly estimated tax payments, including oversight of proper accounting and reconciliation of tax accounts.
Review, assist with, and coordinate preparation of various U.S. informational returns and reports, including nonresident withholding and state and local annual reports and registrations.
Review, assist with and coordinate preparation of tax fixed and intangible assets and tax depreciation and amortization analysis.
Manage and coordinate the annual U.S. Research & Development Tax Credit study.
Assist in designing, maintaining, and documenting quarterly and annual Sarbanes‑Oxley (SOX 404) tax controls, including walkthroughs, testing, and remediation activities.
Assist in responding to tax authority notices and audits by researching issues, preparing responses, and coordinating supporting data and documentation.
Assist in the research and documentation of technical tax issues related to tax accounting, compliance, and planning matters.
Support and maintain tax technology resources used in tax reporting and compliance, and assist with process improvements to enhance scalability and accuracy.
Mentor, coach, and develop a Senior Tax Analyst by delegating work, reviewing deliverables, providing regular feedback, and supporting professional growth.
Collaborate with Accounting, Finance, Legal, Treasury, and external advisors on tax‑related matters and special projects as needed.
You Must Have:
Minimum 5 years of experience in income tax accounting and/or compliance
Strong working knowledge of ASC 740 and corporate income tax principles
Strong proficiency in Microsoft Excel and ability to manage multiple deadlines
We Value:
Some Big Four Tax or Corporate Tax experience desired
CPA and/or advanced degree (Master’s in Tax or JD)
Experience with SAP and Hyperion
Proficiency with Microsoft Office Suite, income tax software, and tax research tools
Excellent quantitative, analytical, problem‑solving, decision‑making, and communication skills
Ability to perform research and effectively communicate findings to both tax and non‑tax stakeholders
What’s In It For You:
Competitive compensation and incentive eligibility aligned to role level
Comprehensive benefits package including medical, dental, vision, life, disability, and other voluntary benefits
401(k) plan with company match
Flexible vacation policy
Parental leave and family‑support benefits
Employee assistance and wellbeing programs
Opportunities for career growth and development within a global organization
Exposure to senior leadership and the ability to make enterprise‑level impact
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Job Duties:
Review, assist with, and coordinate preparation of the quarterly and annual income tax provisions in accordance with ASC 740, including analysis of permanent and temporary book/tax differences, deferred tax balances, valuation allowances, uncertain tax positions, return‑to‑provision true‑ups, and tax account reconciliations.
Support tax‑related inputs to SEC filings, including Forms 10‑Q and 10‑K, earnings releases, and audit support schedules.
Review, assist with, and coordinate preparation of U.S. federal, state, local, and selected foreign income tax returns.
Review, assist with, and coordinate calculation of U.S. quarterly estimated tax payments, including oversight of proper accounting and reconciliation of tax accounts.
Review, assist with, and coordinate preparation of various U.S. informational returns and reports, including nonresident withholding and state and local annual reports and registrations.
Review, assist with and coordinate preparation of tax fixed and intangible assets and tax depreciation and amortization analysis.
Manage and coordinate the annual U.S. Research & Development Tax Credit study.
Assist in designing, maintaining, and documenting quarterly and annual Sarbanes‑Oxley (SOX 404) tax controls, including walkthroughs, testing, and remediation activities.
Assist in responding to tax authority notices and audits by researching issues, preparing responses, and coordinating supporting data and documentation.
Assist in the research and documentation of technical tax issues related to tax accounting, compliance, and planning matters.
Support and maintain tax technology resources used in tax reporting and compliance, and assist with process improvements to enhance scalability and accuracy.
Mentor, coach, and develop a Senior Tax Analyst by delegating work, reviewing deliverables, providing regular feedback, and supporting professional growth.
Collaborate with Accounting, Finance, Legal, Treasury, and external advisors on tax‑related matters and special projects as needed.
You Must Have:
Minimum 5 years of experience in income tax accounting and/or compliance
Strong working knowledge of ASC 740 and corporate income tax principles
Strong proficiency in Microsoft Excel and ability to manage multiple deadlines
We Value:
Some Big Four Tax or Corporate Tax experience desired
CPA and/or advanced degree (Master’s in Tax or JD)
Experience with SAP and Hyperion
Proficiency with Microsoft Office Suite, income tax software, and tax research tools
Excellent quantitative, analytical, problem‑solving, decision‑making, and communication skills
Ability to perform research and effectively communicate findings to both tax and non‑tax stakeholders
What’s In It For You:
Competitive compensation and incentive eligibility aligned to role level
Comprehensive benefits package including medical, dental, vision, life, disability, and other voluntary benefits
401(k) plan with company match
Flexible vacation policy
Parental leave and family‑support benefits
Employee assistance and wellbeing programs
Opportunities for career growth and development within a global organization
Exposure to senior leadership and the ability to make enterprise‑level impact
#J-18808-Ljbffr