Tax Manager

Marubeni
Savannah, GA
Category Finance
Job Description
Join Marubeni America Corporation as a Tax Manager, where you'll lead strategic tax initiatives, ensure compliance with evolving regulations, and deliver insights that fuel our financial success.

Requirements

  • Prepare quarterly Federal/State income tax provisions using OTP
  • Prepare Federal/State proforma tax returns for domestic filing group
  • Prepare Federal, State, & International information requests
  • Assist in the preparation of state income/franchise tax returns for domestic LLC
  • Assist in preparation of state workpapers and analysis supporting the filed tax return
  • Support preparation of forms 5471, 8858, 8865, 8990, 8992, 8993
  • Support preparation of BEAT, GILTI, & Section 163(j) analysis and calculations
  • Assist in the preparation of state apportionment analysis and annual schedules
  • Calculate and prepare Federal & State estimates and extensions
  • Assist with Federal, State, & International tax planning projects (as needed)
  • Review annual Federal/State tax depreciation calculations, tax disposal workpapers, & Forms 4562/4797
  • Assist in responding to Federal, State, & International audit requests (as needed)
  • Review and respond to state tax notices (as needed)
  • Prepare tax account reconciliations
  • Support preparation of forms 1099
  • Review PPT returns and related workpapers (as needed)
  • Support the calculation of income tax expense and the ETR analysis

Benefits

  • Generous Paid Time Off
  • Medical, dental, and vision insurance
  • Employer-paid Short/Long-Term Disability and Life insurance
  • 401k with generous matching
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