State Income Tax - Manager

Posted:
10/21/2024, 2:36:27 AM

Location(s):
Ohio, United States ⋅ Delaware, Ohio, United States

Experience Level(s):
Mid Level ⋅ Senior

Field(s):
Accounting

Greif offers a great working environment and the opportunity to make an immediate impact at a company where your ideas are always welcome.

Job Requisition #:

029058 State Income Tax - Manager (Open)

Job Description:

Greif is a leading supplier of industrial packaging products and services, growing from its beginnings in Cleveland, Ohio, to a global footprint across more than 30 countries and 200-plus locations.

OUR VISION:

Be the best performing customer service company in the world.

OUR PURPOSE:

We create packaging solutions for life’s essentials.

ROLE OVERVIEW:

We are seeking a highly skilled and experienced Corporate State Income Tax Manager to join our dynamic tax team. The ideal candidate will be responsible for State & Local income tax compliance, planning and audits. This role will also be expected to provide support, to other areas such as Tax Reporting and the related Accounting for Income Taxes (ASC 740).  This role requires a deep understanding of state tax laws and regulations, excellent analytical skills, and the ability to work collaboratively with various departments. The successful individual is very hands-on and is able to provide technical review, as well as prepare the returns if necessary. This position offers excellent opportunity for leadership and career development for the tax professional.

Key Responsibilities

  • State Income Tax Compliance
    • Ensure timely and accurate preparation and filing of multi-state consolidated, unitary and separate income tax returns.
    • Ensure timely and accurate preparation and filing of extensions and estimated payments.
    • Prepare supporting documentation and workpapers for relevant tax returns.
    • Work with other members of the tax department to coordinate completion of all required forms.
    • Respond to tax notices as necessary.

  • Plan, Direct and execute tax accounting for primary area of subject matter expertise
    • Complete return-to-provision calculations and analysis for state returns
    • Ensure accuracy and timeliness of tax account rollforwards and reconciliations
    • Prepare current and deferred tax provision
    • Prepare rate reconciliation

  • Tax planning
  • Develop and implement state tax planning strategies to minimize tax liabilities and optimize tax positions.

  • Audit Management
    • Manage state income tax audits, including responding to information requests, negotiating settlements, and minimizing audit adjustments.

  • Research and analysis
  • Conduct research on the implications of state tax laws; interpret state regulations; and apply to the Company’s facts
  • Identify opportunities and risks, formulate conclusions, and recommend appropriate course of action
  • Ensure all laws are complied with to minimize tax liability while achieving best tax result

  • Financial Reporting
  • Assist in the preparation of state income tax provisions and disclosures for financial statements in accordance with ASC 740.

  • Train and development
    • Provide training and support to junior staff members
  • Manage staff deliverables in accordance with due dates on tax calendar and overall tax department objectives
  • Review, evaluate, and ensure accuracy of staff work and provide technical feedback

  • Process Improvement
  • Take active ownership for knowledge of software, processes, and workflows, as they relate to the overall State & Local Income Tax functional area
  • Actively seek & design process improvements related to all compliance & tax accounting activities
  • Maximize use of existing tax software throughout provision and compliance process

Education and Experience

Education:

Bachelor’s degree in Accounting, Finance, or a related field

CPA or MST certification preferred

Experience:

Minimum of 5 years of experience in state income tax compliance and planning, preferably in a corporate environment or public accounting firm.

Knowledge and Skills:

  • Solid theoretical and practical knowledge and understanding of state and local income tax laws and regulations.
  • Ability to analyze, evaluate and quantify the financial impact of state tax issues.
  • Strong understanding of US GAAP accounting.
  • Strong technology skills, Corptax software experience preferred.
  • Strong attention to detail.
  • Excellent interpersonal (written and oral) skills and ability to inform, educate, and influence others to support corporate goals and objectives.
  • Must be self-motivated and willing to learn new skills.
  • Must be a team player, working collaboratively in a team environment.
  • Ability to manage multiple priorities and tasks and meet deadlines.

At Greif, your work has purpose, colleagues care about your well-being, and you have the opportunity to grow and thrive. Service and leadership are the core of everything we do. Our global presence provides us a platform to do good in the world.

#LI-EF1

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EEO Statement:

https://www.greif.com/wp-content/uploads/2023/04/HR-101-Equal-Employment-Opportunity-Policy-English.pdf

We offer a competitive salary, excellent benefits and opportunity for growth. Greif, Inc. is an equal opportunity employer. We will not discriminate against any applicant or employee on the basis of sexual orientation, gender identity, race, gender, religion, age, national origin, color, disability, or veteran status. EOE/Minority/Female/Disabled/Veteran. For more information read Greif’s Equal Opportunity Policy.