Tax Manager (Nashville, TN Hybrid)
HarperCollins Publishers · Nashville, Tennessee, US
Overview The candidate will report to the Tax Director, based in Nashville and serve the primary role of managing the HarperCollins global tax function.
Job description
Overview The candidate will report to the Tax Director, based in Nashville and serve the primary role of managing the HarperCollins global tax function. Ideal candidate must be willing to manage and assist on a wide range of tasks critical to the effective operation of the HarperCollins tax organization and offer hands-on support in completing key job duties including global tax compliance, tax forecasting, transfer pricing, tax planning and research, indirect tax, as well as tax accounting and audit activities. The candidate must have a broad range of experience and demonstrate excellent analytical skills, be detail oriented and well organized. Responsibilities: - Manage the preparation of the quarterly and annual income tax provision process including the roll-forward of deferred taxes schedules - Have responsibility for and manage the accurate and timely preparation of all HarperCollins U.S. tax filings related to company’s domestic and foreign operations, including all related quarterly estimated taxes - Manage and review of the annual state income tax apportionment workpapers and process, including all state estimated income tax payments and accruals - Assist in the management...