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Assistant Manager, Tax

Company: MESO SCALE DIAGNOSTICS, LLC.
Location: Rockville
Posted on: March 27, 2020

Job Description:

DUTIES AND RESPONSIBILITIES:-----Prepares quarterly income tax calculations to produce all necessary estimated income tax payments for MSD and any other related entities of the group---Prepares income tax accrual workbooks at year end to be provided to external tax compliance preparers---Maintains all income tax accounting balances and schedules per ASC 740---Prepares income tax accounting records and reports in accordance with applicable tax accounting practices, including analysis of Uncertain Tax Positions (UTPs) and maintains ASC 740 documentation related to Uncertain Tax Positions (UTPs)---Maintains fixed asset register tracking on all tax related depreciation amounts---Assists with the preparation of tax work papers associated with MSD's Research and Development Credit, Section 199A Deduction and annual UNICAP adjustment---Provides support during audits.-----Ensures compliance with state and federal regulations.-----Responsible for completion of income tax returns work papers including all related analysis.-----Prepares forecast of company's global effective tax rate.-----Prepares external reporting of the effective tax rate and the tax footnote, including quarterly disclosures.---Manages relationships with external service providers of tax compliance.-----Assists with research of income tax considerations on a transactional basis---Prepares reconciliations of income tax accounting balances---Assists with the management of any tax jurisdiction inquiries. Serves as a liaison between MSD and external accounting firms, providing schedules and analysis for outsourced tax engagements---Manages sales tax compliance of MSD and any related entities and maintain documentation of sales tax to MSD based transactions-----Provides review/guidance to Accounts Receivable/Billing personnel on daily customer invoicing, as necessary---Assists with the preparation and review of state personal property tax filings for MSD and all related entitiesInternational Tax Matters---Assists with research associated with international tax compliance, planning and controversy as necessary---Prepares/reviews local jurisdictional VAT returns---Serves as liaison with MSD's third party tax providers with regards to all international tax matters---Prepares spreadsheets to assist MSD Finance department with understanding global tax impacts related to business expansion, re-structuring and general planning matters---Assists Finance department in the forecasting process by providing guidance including, but not limited to:oAnalysis of global tax liability positions;oAnalysis of CAPEX on global tax position;oFormulation of MSD's global effective tax rate---Assist payroll group, as needed, to understand payroll tax matters on a global basis---Assistance with special projects on an as needed basisEXPERIENCE AND QUALIFICATIONS:---Bachelor's degree in Finance, Accounting, Economics or related field---Minimum of 5 years of accounting experience, including demonstrated tax experience---Two years of management experience---Certified Public Accountant preferredKNOWLEDGE, SKILLS AND ABILITIES:---Strong accounting fundamentals and analytical background--oLogical problem solving and demonstrated ability to organize and move project tasks forward in an orderly and structured fashion---Strong leadership skills with demonstrated knowledge and understanding of staff management practices and processes and the ability to establish accountabilities and expectations and manage performance to achieve results.---Demonstrated ability to prepare and maintain appropriate tax documentation on a monthly, quarterly and annual time line---Ability to independently execute research projects and third party filings---Strong business acumen, negotiation and mediation skills, as well as a demonstrated attention to detail and a focus on achieving quality outcomes.--Ability to build/foster relationships.---Excellent oral, written communication and interpersonal skills--oEffectively communicate issues/problems and results that impact timelines, accuracy and reliability of financial data---Proficiency in MS Office Suite---A wide degree of creativity and latitude is expected including the ability to multi-task and work productively in a demanding environment with changing prioritiesPHYSICAL DEMANDS:This position requires the ability to communicate and exchange information, utilize equipment necessary to perform the job, and move about the office.WORK ENVIRONMENT:This position is performed in a traditional office environment

Keywords: MESO SCALE DIAGNOSTICS, LLC., Rockville , Assistant Manager, Tax, Accounting, Auditing , Rockville, Maryland

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