
Corporate Tax Manager
Role description
From the employer**Corporate TaxManager**
The Tax Manager
will be involved with preparing and reviewing tax returns, ensuring compliance
with regulations for the corporate office and plant locations, will
support the financial health of the company by optimizing tax strategies
related to manufacturing and corporate operations, will support M&A and
green field growth projects, as well as assist in optimizing the corporate
entity structure and business model. This role
will ensure timely submission of all tax documents to minimize
liabilities and avoid penalties.
**CORERESPONSIBILITIES**
- Prepare corporate tax returns form 1120 and plant
location returns ensuring compliance with federal, state, and local tax
laws.
- Review and analyze tax returns, financial statements,
and transactional documents, and quarterly/yearly tax projections.
- Prepare monthly and annual tax
provision and related journal entry for monthly and year end close and
special projects.
- Substantiate and reconcile the income tax payable
balances.
- Validate quarterly tax risk assessment in accordance
with FIN 48.
- Prepare and analyze quarterly and annual income tax
provisions, in accordance with ASC 740, including current and deferred tax
calculations, effective tax rate reconciliations, and tax footnote
support.
- Collaborate
with internal teams and external auditors to support audits and maintain
accurate tax records.
- Standup
processes to maintain effective corporate control procedures over all
aspects of the tax process.
- Stay
current on tax legislation changes and advise management on potential
impacts and opportunities and advise on any developments impactful to the
business, such as obtaining R&D credits or tariff recovery
- Support
tax compliance and advisory matters, including transfer pricing
documentation and analysis for cross-border transactions.
- Handle
related tax areas including payroll, property, expatriate, and
international taxes as applicable.
- Review
and comment on tax aspects of financial models, loans, agreements, and
structuring calculations.
- Quantify
tax exposures and perform due diligence, including review of tax returns,
financials, and other documentation to identify and evaluate potential tax
risks and opportunities.
- Experience
with The U.S. Section 41 Research & Development Tax Credit, tariffs,
customs, Withholding and, Value Added Tax rules.
- Maintain
and foster relationships with our 3rd party
tax advisors.
- Other
duties and projects as assigned.
**QUALIFICATIONS**
To perform this job
successfully, an individual must be able to perform each essential duty
satisfactorily. The requirements listed below are representative of the
knowledge, skill, and/or ability required. Reasonable accommodation may be
provided to enable individuals to perform the essential functions.
- Bachelor’s degree in finance,
Accounting, Business, or a related field; Master’s degree, JD or LLM in
Tax will be a plus.
- Certified Public Accountant or
Certified Management Accountant designation or experience in mergers and
acquisitions tax practice preferred.
- Experience in corporate tax or international tax, with
knowledge of **transfer pricing regulations and OECD guidelines** preferred.
- 8+ years of experience working in tax
planning and audit support.
- Fluent in both in English and
Mandarin is a plus, but no required.
- Ability to attend meetings across
time zones as necessary and when required.
- Strong strategic thinking and
business acumen, with a track record of driving financial growth.
- Exceptional analytical,
problem-solving, and decision-making skills.
- Outstanding communication and
interpersonal abilities, with the capacity to interact collaboratively and
effectively with diverse team members at all levels of the organization.
- Proficiency in MS Office Suite,
accounting and financial management software and tools; knowledge with ERP
software will be a plus.
- Ability to give and receive
constructive feedback and implement changes in an entrepreneurial hands-on
operational environment.
*The abovestatements are intended to describe the general nature and level of work beingperformed by people assigned to this job. They are not intended to be anexhaustive list of all responsibilities, duties, and skills required ofpersonnel so classified. May perform other duties as assigned.*
**WORKENVIRONMENT**
The work environmental
characteristics and physical demands described here are representative of those
an employee encounters while performing the essential functions of this job.
Reasonable accommodation may be made to enable individuals with disabilities to
perform the essential functions.
- Most of the time is spent in an
office sitting outside of the production plant or warehouse center. The
environment will include, at times, walking onto the plant production
floor where there is weather and non-weather-related hot or humid
conditions, extreme cold, working near moving mechanical parts or
equipment.
- The noise level in the work
environment is quiet in the office, but can be loud when on the production
floor, warehouse or loading areas.
- Frequently required to sit.
**PEOPLEMATTER**
PSW Group is dedicated to
fostering an open, inclusive, and trusting culture where every employee feels
valued and respected.
We treat all our employees
fairly and with respect and dignity, regardless of their position or
background. We recognize that a diverse employee community makes an invaluable
contribution to the Company’s goals and ideals, and we're committed to maintaining
a welcoming environment for all.
Our open-door policy
encourages all employees to share their thoughts, concerns, and suggestions
with management. We aim to foster a culture of trust and transparency, where
employees feel empowered to speak up and be heard at all levels. We actively
listen to our employees and provide them with honest, responsible feedback.
The safety and well-being of
our employees is of utmost importance to us, and we strive to provide the
safest working conditions possible by maintaining the highest standards of
safety in everything we do. From providing proper training to implementing safety
protocols, we take every step necessary to ensure that our employees are
protected from harm and can work safely and with peace of mind.
At PSW Group, we believe
that our people are our greatest asset, and we're dedicated to creating a
workplace where they can thrive and grow.
**COMP& BENEFITS**
Our employees are
our most asset. We are committed to providing a comprehensive benefits
package that helps our employees stay healthy, work-life balanced and have
a sense of security. Our benefits package includes a competitive salary,
discretionary bonus, the ability to participate in a 401k plan with a company
match, medical, dental, vision, life, disability and other types of group and
induvial coverages.
**OURVISION**
Committed to
providing the highest quality raw materials.
**OURMISSION**
To support our customers in
building their products and be their trusted partner in innovation and success
by providing superior and sustainable lightweight metal solutions.
**ABOUT PSWGROUP**
PSW Group is a leading
recycler and producer of non-ferrous lightweight metals, specializing in
magnesium and aluminum.
We supply a broad range of
products including secondary magnesium alloys, primary and secondary aluminum
alloys, and tolling and chip recycling services. Our international production
facilities in North America, Europe, and Asia provide us with a cross-continental
network of reliable supplies that is unrivaled in industry. Our team also
stands at forefront of sustainability, by investing in technologies and
processes to reduce our carbon footprint while maintaining the highest quality
of our products.
PSW Group is committed to
providing the highest quality raw materials to build your unique products and
realize your most innovative ideas. Our products are widely used in the
automotive, aerospace, communications, construction, and electronics industries.
By upholding the highest quality and environmental standards, we strive to
provide consistent, superior, and sustainable lightweight solutions to meet,
and exceed, our customers’ needs, more information, visit us at http://www.pswgpr.com.
PSW Group is focused on the
pursuit of innovation and excellence. By following our core values, we strongly
believe we can continue to provide value to customers by setting the standard
in magnesium recycling.
PSW Group is an equal
opportunity employer committed to workplace diversity. All qualified applicants
will receive consideration for employment without regard to race, color,
religion, sex, sexual orientation, national origin, age, gender identity, protected
veterans’ status, status as a disabled individual or any other protected group
status or non-job characteristic as directed by law.