Tax Manager (Corporate Income Tax)

LG's Mission is to be #1 by creating a better life for our customers. At LG we make products and services that make lives better, easier and happier through increased functionality and fun. Put simply, we offer the latest innovations to make "Life Good"! As a global leader, we strive for greatness not only in the products we make but in our people. That is why we are currently seeking the newest innovator to join our dynamic team as a Tax Manager located in Englewood Cliffs, NJ.
Responsibilities
Corporate Income Tax Compliance:

• Manage the preparation and review of federal, state, and local Corporate Income Tax workpapers and tax returns and ensure the accurate and timely filing of all tax forms
• Maintain the annual Corporate Income Tax return preparation schedule and overall tax compliance calendar by coordinating the activities of internal and external resources and ensuring timely completion of work items
• Review trial balances and other financial information and identify and analyze permanent and temporary differences
• Ensure the accurate calculation of current and deferred taxes
• Prepare and review quarterly estimated and annual extension tax payments
• Prepare and review monthly, quarterly, and year-end Income Tax provisions and related tax journal entries
• Support the preparation of annual tax studies, including transfer pricing, R&E tax credit, and research expense capitalization.
• Prepare and review estimated and actual effective tax rate reconciliation schedules
• Manage and mentor members of the tax team to greater levels of effectiveness and engagement

Risk Management:

• Manage state Income Tax audit defense activities and support federal tax audits
• Directly engage with tax auditors and manage the review of and responses to audit-related IDRs and notices

Tax Research & Planning:

• Perform and manage federal and state Income Tax research and planning proje cts as necessary to support current and future business transactions or operations

Qualifications

• Bachelor's Degree in accounting and 8 years of demonstrable federal and multi-state Corporate Income Tax compliance experience
• An advanced degree in taxation or accounting and/or CPA designation is a plus
• Must be proficient with Microsoft Excel, Word and PowerPoint, and special consideration will be given to candidates with a working knowledge of ONESOURCE Income Tax software

LG Electronics, USA Inc., LG Mobile Research USA LLC, LG Electronics, Alabama, inc., LGEVU and Zenith Electronics LLC provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law. Further, the Company takes affirmative action to ensure that applicants are employed and employees are treated during employment without regard to any of these characteristics.
#LI-DR1