Beacon Roofing Supply Corporate Tax Manager in Herndon, Virginia

Corporate Tax Manager

atBeacon Roofing Supply

Date Posted: 10/10/2018

Job Description

Corporate Tax Manager

Herndon, VA (Washington DC Area)

Job purpose

In this role, you will manage the compliance processes for both income and indirect taxes of a large, highly regarded, and growing organization. You will also analyze the tax implications to the Company and provide forecasts to assist management. This position is based in Herndon, VA and reports to the Tax Director.

Duties and responsibilities

  • Responsibility over compliance preparation for all aspects of the filing of the consolidated federal and state income tax returns, extensions and estimated payments for the entire company.

  • Work with external partners that assist in tax support of compliance processes.

  • Prepare the quarterly and annual tax provisions and the evaluation of tax positions.

  • Oversee compliance of state sales and use tax return processes. Also provide support to operations regarding proper sales and use tax requirements and statutes.

  • Oversee compliance of personal property tax returns and unclaimed property processes.

  • Provide analysis of specific tax impacts of certain company transactions, drive tax planning initiatives and special projects, and provide customer service by responding to questions from the divisions and monitoring tax law changes.

  • Prepare tax rate forecasts throughout the year, including federal and state effective tax rates and other items having a tax rate impact.

  • Manage and coordinate federal and state income and sales/use tax audits.

  • Manage annual state report filings.

  • Assist in other special projects as needed.

Qualifications

  • Bachelor’s degree in Accounting, Finance or related discipline; CPA (or in process) required, MT or MBT preferred.

  • Five plus years of tax experience in public accounting and/or in a corporate tax department with increasing responsibility with federal and state tax filings and provisions required.

  • Experience with sales, use and property tax

  • Experience in applying the principles of ASC 740 required.

  • Previous experience with managing tax associates

  • Multi-location experience required.

  • Must be a proven analytical thinker with the ability to take initiative.

  • Strong work ethic and ability to problem solve independently.

  • Excellent verbal and written communication and presentation skills.

  • Proficient in MS Word, Excel, and PowerPoint.

  • Strong business acumen and analytical mindset with the ability to implement and facilitate change.

  • Demonstrated organizational skills and process orientation.

  • Strong project management skills.

  • Demonstrated successful experience in working in a demanding, high performance work environment and team oriented culture.

  • Must be able to think and act strategically, but also be willing to “roll up sleeves” for the tax function.

Working conditions

If the job requires a person to work in special working conditions this should be stated in the job description. Special working conditions cover a range of circumstances from regular evening and weekend work, shift work, working outdoors, working with challenging clients, and so forth.

Physical requirements

If the job is physically demanding, this should be stated in the job description. A physically demanding job is one where the incumbent is required to stand for extended periods of time, lift heavy objects on a regular basis, do repetitive tasks with few breaks, and so forth.

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Job Snapshot

  • Employee Type:Full-Time

  • Location:Herndon,VA

  • Job Type: Construction

  • Experience:Not Specified

  • Date Posted:10/10/2018

About Us

Beacon Builds Careers

Beacon Roofing Supply, Inc. is one of the largest distributors of residential and non-residential roofing and complementary building products in North America. Beacon currently has over 589 locations in 50 US states and 6 Canadian provinces, approximately 8,500 employees and annual revenues in excess of $7.0 billion.

We are always recruiting for the best talent. If you have a desire to work in the building products industry and want to build your career with an industry leader, consider working with us.