Federal Tax Manager
- Employer
- Doosan Bobcat North America
- Location
- Minneapolis, MN
- Salary
- Join our team!
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- Industry
- Financial Services and Banking
- Role
- Audit / Tax
- Job Type
- Long-Term
- Hours
- Full Time
Job Details
Manage the Company's tax provision, cash tax forecast, Federal/International income tax compliance, and tax audit. Prepare income tax memoranda to document the Company's tax positions. Monitor tax law changes and support the senior tax manager in developing tax-saving strategies. Implement automation solutions to reduce manual processes. Provide training and career development guidance to tax analysts.
This position is open to a location of Minneapolis, MN or West Fargo, ND and offers a hybrid work arrangement working 2-3 days per week at the office and the balance from home/remote.
Role & Responsibility
Tax Accounting
- Prepare/review tax provision, tax entry, deferred inventory schedule, uncertain tax position, valuation allowance, tax footnote, and tax accounts roll forward schedules.
- Respond to the internal finance team and external auditor's requests to support a smooth close of quarterly and annual audit reviews.
- Prepare cash tax forecast calculation.
- Monitor tax department SOX control process and review completeness of supporting documentation.
Federal and International Tax Compliance
- Manage the data collection for Federal and International tax compliance. Perform detailed analysis to ensure data accuracy.
- Prepare/review Federal and International income tax work papers and returns, including but not limited to forms 1120, 1118, 5471, 5472, 8858, 8991,8992, and 8993.
- Prepare/review the quarterly/monthly Federal and International estimated tax payments.
- Manage the Federal and International income tax audits and prepare/review the response to tax notices.
- Perform periodic review of the Company's current tax accounting method and tax-sensitive accounts to ensure the Company complies with the updated tax rules. Search for tax saving opportunities through tax accounting method changes.
Strategy and Guidance
- Monitor tax law changes. Recommend tax-saving strategies to reduce the Company's overall effective tax rate. Preparing scenario analysis to assist management in business decisions.
- Prepare/review tax due diligence documentation on acquisitions and reorganizations.
- Collect Company data to support the preparation of annual transfer-pricing documentation; monitor compliance with the Company’s transfer- pricing policy.
- Monitor company intercompany transactions to ensure US withholding tax is adequately calculated and remitted.
- Prepare E&P calculation to support the Company’s distribution plan.
- Manage Federal R&D credit documentation and calculation.
Staff Management
- Manage and develop direct report through coaching, training, and mentoring, and making sure that team members have the tools required to perform effectively and efficiently.
Job Requirement
- Bachelor’s Degree in Accounting; Master’s Degree in Taxation, Accounting or MBA preferred.
- CPA preferred.
- 5-8+ years’ corporate Federal tax experience and supervisory experience.
- Strong knowledge in Federal income tax laws and regulations.
- Experience in a manufacturing environment preferred.
- Experience in major corporate tax preparation software. Experience with CCH Axcess is a plus.
- Knowledge of general financial accounting principles.
- Oracle ERP system experience preferred.
- Strong project management skills.
- Strong analytical skills.
- Microsoft Office Suite proficiency with strong Excel skills.
- Excellent communication, interpersonal and cross-functional teamwork skills.
- Ability to work both independently and within a team.
- Travel Standard: 25%.
#GD
#LI-Hybrid
As a part of the Doosan Group, which employs more than 43,000 people in 38 countries worldwide, the company offers its customers products and solutions to help build stronger businesses and communities. Based in Seoul, South Korea, with its North America headquarters in West Fargo, North Dakota, Doosan Bobcat is a leading global manufacturer of construction, agriculture, landscaping and grounds maintenance equipment, attachments and services. The company is committed to empowering people to accomplish more.
Doosan Bobcat North America is home to world-renowned brands, including Bobcat® compact equipment, Doosan® portable power products, Ryan® and Steiner® grounds maintenance equipment and Geith® attachments. Doosan Bobcat North America is a tradename of Clark Equipment Company.
Doosan is committed to a diverse workforce and is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, religion, creed, citizenship status, national origin, disability, marital status, sexual orientation, gender identity, protected veteran status, or any other status or characteristic protected by law. Individuals with disabilities who require a reasonable accommodation in the application process or who need assistance accessing the information on this website should call 701-241-8700. Doosan is a VEVRAA federal contractor and seeks priority referrals of protected veterans.
Beware of Fraudulent Job Offers and Solicitations
Any legitimate job offer will be preceded by an official selection process.
Nearest Major Market: Minneapolis
Company
Our people power our progress. Keeping our company moving forward means empowering employees with opportunities to grow and the resources necessary to be happy, healthy and productive. That’s why we offer our people a competitive and comprehensive benefits package. Here, you’ll enjoy full health coverage, paid time off, income protection, employee discounts on certain consumer goods, tuition reimbursement and more.
How do different cultures play a part in your organization?
Our North American headquarters is located in North Dakota, where we started the compact equipment industry. But our locations span the entire globe – dealers, manufacturing facilities and corporate offices – where innovation is driven forward worldwide. To continue expanding our reach, we’ve opened the Global Collaboration Center in the heart of downtown Minneapolis.
What skills, education, and experiences does your ideal candidate(s) have?
•Education Required: High School Diploma or Equivalent
•These are entry level opportunities
•Must be able to follow established methods and procedures and perform work accordingly. Must have the ability to work rapidly and under time pressure for extended periods of time in order to meet build requirements. Must possess the ability to read build sheets and blueprints.
•The ability to communicate with supervisors and fellow workers in both written and verbal forms at a level normally acquired through the completion of a high school diploma or GED is required.
•Job specific skills, techniques and safe work and equipment operating practices are learned through on-the-job and classroom training. General instructions are given on recurring duties, operations and assignments; detailed instructions are given on new duties, operations and assignments.
How would you describe the company leadership/team management? Our employees are the driving force behind our brand. We cultivate an environment where they feel valued and build their career while working for an industry leader. Career opportunities include positions in our corporate offices and manufacturing facilities. We also have a highly-competitive internship and co-op program. Your opportunity to contribute to the future of the compact equipment industry is right here.
Where do you see the company/organization in the upcoming years? https://www.bobcat.com/company-info/next-is-now
What do you feel candidates need to know about the company before applying?
Our success is powered by our people. Plain and simple. Their dedication and passion for empowering customers to accomplish more is what drives our continued industry leadership. Our integrated, global team of employees and dedicated dealers work together to deliver the best products and services; making lives, businesses and communities better and stronger.
Bobcat Company is both an employer and partner of choice, and we pride ourselves in attracting, retaining and developing top-tier talent and dealers to drive our mission forward.
- Website
- https://www.bobcat.com/na/en/company/careers
- Location
-
North Dakota
United States
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