Corporate Tax Manager

Apptronik Apptronik · Robotics · HQ · Accounting

Seeking an experienced Corporate Tax Manager to build and lead the tax function from the ground up, establish tax policies and processes, manage federal and state income tax compliance, oversee indirect taxes, and handle tax accounting and reporting under ASC 740. This role will also support tax planning, R&D tax credit studies, and act as a liaison with external auditors.

What you'd actually do

  1. Manage and review work performed by third-party providers regarding federal and state income tax compliance including filings, extensions, and payments
  2. Oversee indirect taxes, including sales/use and property taxes, and eventually international VAT matters.
  3. Manage income tax accounting and reporting under ASC 740, including tax provision preparation, deferred tax calculations and reconciliations, and related disclosures.
  4. Work with external advisors to support the development and implementation of tax strategies & planning opportunities
  5. Identify and develop processes to increase efficiency, including data gathering for R&D tax credit reviews and general accounting process improvements

Skills

Required

  • Degree in Accounting or Finance
  • 8+ years of combined tax experience in public accounting (Big 4 or similar) and in-house tax experience
  • Strong knowledge of federal and state tax regulations
  • Strong understanding of GAAP tax accounting and ASC 740
  • Knowledge of sales and use regulations and compliance
  • Experience with stock-based compensation, deferred revenue, and R&D tax credits
  • Experience in managing relationships with external providers of tax services

Nice to have

  • CPA designation preferred
  • previous experience in preparation of federal income tax provisions
  • experience using Avatax software preferred
  • Experience working in high-tech manufacturing or R&D environment preferred

What the JD emphasized

  • first member of our tax function
  • build and lead the tax function from the ground up
  • establish and maintain the company’s tax policies, processes, and governance
  • first dedicated corporate tax hire