Lead the preparation and review of quarterly and annual income tax provision calculations in accordance with ASC 740 while managing external tax consultants.
Manage tax-related disclosures for SEC filings (10-Q & 10-K) ensuring accuracy and timeliness.
Assist in the gathering and preparation of tax support workpapers required for preparation of annual federal, state and local income tax returns.
Review of federal, state, and local income tax returns and all reporting schedules, including extensions and estimated quarterly tax payments, prepared by external tax service providers.
Prepare all estimated quarterly tax payments and extensions.
Maintain the tax balances on the general ledger, including the reconciliation of tax-related accounts.
Assist gathering and preparation of materials required for annual external audits and regulatory exams.
Oversee the tax payment schedules and delivery of tax filings to taxing authorities.
Monitor pending tax legislation and analyze potential impact on the company’s planning and business strategies.

5-12+ years of progressive tax experience, preferably within banking or financial services.
Strong working knowledge of U.S. corporate tax, including ASC 740 and SEC reporting requirements.
Experience with publicly traded companies is strongly preferred.
In-depth knowledge of federal, state, local tax laws and compliance; high proficiency in corporate tax return preparation and research, including multi-state taxation.
Strong analytic, problem-solving, and communication skills.
Bachelor’s degree in Accounting, Finance, or related field from an accredited University.
CPA designation required.

VP, Tax Manager

Key skills