PHI, Inc.
  • Corporate Finance - Finance
  • Lafayette, LA, USA
  • Regular Payscale Applies
  • Salary
  • Full Time
  • Medical, Dental, Vision, LTD, Life Insurance, 401(k) and More

POSITION OVERVIEW:

The Corporate Tax Manager is in charge to prepare the income tax provision in accordance with ASC 740 and ensure compliance with U.S and international locations national and state rules and regulations. The Corporate Tax Manager will Research tax ramifications of various financial transactions in the US and Internationally.

The Corporate Tax Manager will manage all the US indirect tax return preparation as well as other tax returns as required (Sales & Use, Property, etc.)

 

ESSENTIAL DUTIES & ACCOUNTABILITIES: 

  • Preparation, reporting, review and payment for all federal and state tax filings.
  • Preparation of federal estimated tax payments.
  • Preparing and reviewing the international portions of US federal tax returns.
  • Ensure compliance with foreign subsidiaries international income tax returns, VAT, GST, among others.
  • Services as primary liaison and directs all responses to tax audits to ensure the organization proactively responds to requests and presents the most accurate tax data and the reason a position was taken.
  • Respond to ad hoc questions from the business units on federal, state and host country tax issues.
  • Coordinate with external accounting firm the tax equalization calculation and filing for US employee's deployed overseas.
  • Assist CFO in performing research for the design and implementation of domestic and international tax planning strategies/bids.
  • Manages and ensures appropriate tax accounting in the general ledger.
  • Identifies tax savings and exposures and effectively communicates such findings.
  • Oversees the development and maintenance of tax accounting policies and standardized procedures.

QUALIFICATIONS/EXPERIENCE

  • Bachelor's degree in accounting, finance or related field
  • Professional certfication (i.e. CPA, JD)
  • 7+ years of Corporate Income Tax experience
  • Prior experience at a national or top regional public accounting firm or a large corporate tax department

ORGANIZATIONAL CORE COMPETENCIES:

1) Safety - Taking responsibility to put the tools and processes in place that will ensure your own safety and the safety of those around you.  The key components of Safety are:  System (SMS), Risk Management, Safety Assurance, Personal Responsibility, Discipline, Compliance (Integrity), and Capacity for Collective Action.

2) Quality - Meeting the customers' needs and conditions for success over the long term and to the greatest extent possible. The key components of Quality are:  Leadership Position, Technology, Technical Proficiency, Measurement and Accountability, and Innovation.

3) Efficiency - Ability to maximize the benefits and profits, while minimizing effort and expenditure. The key components of Efficiency are:  Process Efficiency, Organizational Efficiency, Resource Allocation & Maximization, Measurement and Accountability, and Organizational Transparency

4) Customer Service - Anticipates and meets the needs of both internal and external customers. Delivers high-quality products and services; is committed to continuous improvement. The key components of Customer Service are:  Communication, Consistency, Accessibility, Reliability, and Maintaining an Honest, Respectful and Professional Relationship.

BEHAVIORAL COMPETENCIES:

1) Drive & Energy - Effective performers have a high level of energy and the motivation to sustain it over time. They are ambitious and passionate about their role in the organization. They have the stamina and endurance to handle the substantial workload present in today's organization. They are motivated to maintain a fast pace and continue to produce even in exhausting circumstances.

2) Functional/Technical Expertise - Effective performers are knowledgeable and skilled in a functional specialty (e.g., finance, marketing, operations, information technologies, human resources, etc.). They add organizational value through unique expertise in a functional specialty area. They remain current in their area of expertise and serve as a resource in that area for the organization.

3) High Standards - Effective performers establish and model standards that guarantee exceptional quality and necessary attention to detail. They continually seek to improve processes and products, and they hold staff accountable for quality. They find best practices, share them and then improve upon them.

4) Initiative - Effective performers are proactive and take action without being prompted. They don't wait to be told what to do or when to do it. They see a need, take responsibility and act on it. They make things happen.

5) Integrity - Effective performers think and act ethically and honestly. They apply ethical standards of behavior to daily work activities. They take responsibility for their actions and foster a work environment where integrity is rewarded.

 

DISCLAIMER

The above Statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed, as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.

PHI, Inc. is an equal opportunity employer.

PHI, Inc.
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