Corporate Tax Manager

Yesterday

🐻 Alaska – Remote

Although this job is listed in Alaska, this company may be open to hiring remote in other states.

⏰ Full Time

🟡 Mid-level

🟠 Senior

💰 Tax

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NANA

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NANA is a regional corporation owned by over 15,000 Iñupiat shareholders residing in or linked to Northwest Alaska. It focuses on economic development and sustainability, particularly through natural resources. The corporation plays a vital role in projects such as the construction of access roads for mining deposits, ensuring long-term viability and profitable returns for its shareholders.

Hospitality • Oil & Gas • Mining • Engineering • Information Technology

10,000+ employees

Founded 1972

📋 Description

• Under the general direction of the Tax Director, the Corporate Tax Manager will assist in overseeing a broad range of tax compliance, analysis, and planning, including the calculations of income tax provisions, income tax reporting, estimated tax payments and various other projects. • Coordinate tax requests with the business units for preparation of the Federal and State tax returns. • Assist in directing the preparation, consolidation, and review of Federal and State tax returns. • Maintain tax compliance calendar for estimated tax payments, extensions, and returns. • Review proper support for tax depreciation calculations, including reconciliations between book and tax depreciation and book and tax gains and losses. • Prepare, analyze, and review deferred tax provisions, including but not limited to, ASC 740 and FIN 48. • Analyze accounts for tax significance and maintain tax records necessary to support tax returns and financial statement accounting entries as required. • Ensure compliance with all federal, state, and local income tax disclosure requirements. • Assist in research and analysis of tax positions for possible tax savings opportunities; recommend appropriate actions; assist with implementations. • Assist subsidiary personnel with tax issues (income, franchise, gross receipts, sales, use, transfer, property, payroll, privilege, excise, and severance taxes). • Participate in developing protests and appeals to income tax audit assessments and correspond with various taxing jurisdictions. • Provide support to business units with proper recording of tax-related transactions. • Provide support in analyzing proposed tax legislation to identify potential impacts to and opportunities for the Company. • Prepare, maintain, and analyze Earnings and Profits calculations. • Prepare, maintain, and analyze basis and minimum gain calculations for partnerships and limited liability companies. • Supervise and direct the Corporate Tax Associate in their role and responsibilities. • Other duties and special projects that are pertinent to the department or unit’s success may also be assigned.

🎯 Requirements

• Bachelor’s degree from a 4-year college or university in Tax, Accounting or Finance is required. • Additional experience may be accepted in lieu of a degree. • Minimum of 4 years of progressive experience with tax or accounting in a large to mid-size company or accounting firm. • Working knowledge of the Internal Revenue Code and Regulations and basic research skills required. • Ability to read, analyze and interpret general business periodicals, professional journals, and technical procedures. • Advanced proficiency with Microsoft Excel. • Excellent organizational and time management skills. • Strong attention to detail. • Ability to work with little supervision while performing duties in a high-pressure environment that may have aggressive deadlines. • High level of integrity and dependability with a strong sense of urgency and results orientation. • Intrinsically motivated and highly committed to independently complete assigned tasks. • A valid driver’s license and an acceptable driving record for the past three (3) years to be eligible under NANA’s vehicle insurance policy.

🏖️ Benefits

• Competitive Salary & Benefits • Remote Option