This person will be responsible for Federal, State and Local income and sales/use tax returns and implications of proposed business transactions and tax legislation.  Assemble qualified research expenses for the Research & Experimentation credit calculation as well as the income tax provision preparation/ alculation and related analysis.  Maintenance of Vertex sales and use tax compliance system.  Analyzes and review communications to and from taxing authorities as prepared by external tax

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consultants relating to audits and controversy. Maintain Tax Calendar for compliance due dates. Create and implement Corporate transfer pricing decisions Research and planning related to the US and international operations.

Responsibilities:

Corporate Income Tax returns

Manage outside tax firm

Oversee tax audits

Sales & use tax returns

Maintain Tax Calendar

Vertex

State and Local sales and use tax

Monitor communications with taxing authorities and advisors

Make recommendations

Transfer pricing analyses

Credit Calculations

Calculate tax provisions

Requirements:

Bachelor’s degree in Accounting or Finance is required.

Vertex experience required.

Experience in multi state tax issues is a must.

FasTrac 109 is a plus.

Certified Public Accountant designation is a plus.

MBA designation is a plus.

Minimum of 7 years combined experience in a public accounting or private company capacity.

International tax exposure is a plus.

If you’re interested, please email your resume to sstrickler@clarkdavis.com titled Tax Manager (Parsippany) and I’ll contact you if your background matches.