Job Detail

Tax Manager

Tax Manager

Maersk

Florham Park, NJ

Job ID : 374f2f7156306c306c6774333964533648413d3d

Job Description :

The Tax Operations Manager is responsible for the review of the U.S. federal and state income tax returns and associated processes. This position will also be heavily involved with supporting the quarterly and annual tax provision process. This is a hands-on role, interacting and collaborating with internal finance partners to ensure the timely and accurate execution of tax department responsibilities.
Key Responsibilities
  • Review separate & consolidated corporate income tax returns for federal and state jurisdictions and associated processes.
  • Review partnership federal and state annual tax returns and associated processes.
  • Review income tax provisions on a monthly, quarterly and annual basis providing rate reconciliations and deviation explanations.
  • Develop and document methodology for calculating permanent adjustments such as FDII, BEAT and GILTI.
  • Risk & controls – reviewing processes, building out a controls framework and risk policies suitable for the group with a continuous improvement mindset seeking out innovative solutions.
  • Reviews new tax legislation and reporting standards and advises on the implications for the effective tax rate, cash forecasts and disclosures, updating relevant stakeholders as appropriate.
  • Supports across a range of diverse and critical projects across the region including, cross-border financing, M&A, restructuring, to optimize the tax situation (cash tax and ETR) and to reduce tax exposures.
  • Responsible for FATCA Compliance and maintaining W-8BENE forms and W-9 forms for all units within and out of the US.
  • Provide support for ongoing IRS and state/city tax audits.
Required experience and skills
  • Bachelor’s degree in accounting or finance
  • CPA and/or master’s degree is desirable
  • Minimum 5 years’ experience in taxation
  • Experience with Corptax tax preparation products preferred but not required.
  • Background in corporation U.S. federal and state income/franchise taxation required.
  • Intermediate understanding of Accounting for Income Taxes & Uncertain Tax Positions.
  • Shipping/Transportation experience is a plus.
  • Strong communication skills (both written and verbal) and collaboration skills Detail orientated, proven commitment to high quality delivery and continuous improvement.
  • Flexible, able to work to deadlines and to prioritize effectively.
  • Ability to think and act strategically while being able to execute on operational deliverables
Notice to applicants applying to positions in the United States:
You must be authorized to work for any employer in the U.S.
Maersk is committed to equal employment opportunity and providing reasonable accommodations to applicants with physical and/or mental disabilities who are applying for positions in the U.S. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, veteran status, gender identity, genetic information, or any other characteristic protected by federal, state, or local law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
If you are interested in applying for employment with Maersk in the U.S. and need special assistance or an accommodation to use our website or to apply for a position, or if you need a reasonable accommodation to perform a job, please contact the applicable Human Resources Department by emailing reasonableaccommodations@maersk.com.
Determination on requests for reasonable accommodation are made on a case-by-case basis pursuant to an interactive dialogue between the applicant and the Company.
Pay Transparency Notice:
https://www.dol.gov/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf

Company Details :

Name : Maersk

CEO : Vincent Clerc

Headquarter : Copenhagen, Denmark

Revenue : $10+ billion (USD)

Size : 10000+ Employees

Type : Subsidiary or Business Segment

Primary Industry : Marine Transportation

Sector Name : Transportation & Logistics

Year Founded : 1928

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Details

: Florham Park, NJ

: 76641 - 103756 USD ANNUAL

: Today

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