Manager, Tax Accounting at Renewable Energy Group, Inc. in Ames, IA
General Responsibilities (30%) Collaborates effectively and coordinates cross-functionally with other departments, including Accounting, Treasury, Internal Audit, and Operations to implement technologies, process improvements, and execute innovative projects Ensures quality assurance of all advise, communications, and work products, by maintaining professional and technical knowledge Assists and advises internal stakeholders with understanding of financial reporting and the impact of tax laws on accounting results Leads, develops, and influences tax department staff through coaching, mentoring, project involvement and education Special projects including process development and tax systems implementations, automation of tax processes, coordination with business units, Sarbanes Oxley controls and various tax technical issues Tax Accounting (55%) Lead and manage the completion of ASC 740 tax provision processes globally Team and coordinate with Global Tax Department personnel in multiple jurisdictions to ensure compliance with ASC 740 tax accounting and reporting obligations Lead and oversee the preparation and review of the company's quarterly and annual tax accounting processes and calculations, including review of applicable work papers, assessment and documentation of valuation allowances, permanent reinvestment, and uncertain tax positions, and the review of local country income tax accounting Assists in the identification and management of key risks and uncertain tax positions emanating from the tax function, compliance with tax laws, and financial reporting Understand and evaluate tax law requirements by studying regulations to keep abreast of tax regulatory changes and their impact on tax accounting under ASC 740 Ensures compliance and accurate documentation of the company's framework for internal controls over financial reporting Implement policies and strategies for the general ledger that facilitate efficient and accurate tax accounting and reporting under ASC 740 Conduct research and clearly communicate to others, including cross-functionally and to executives, regarding ASC 740 tax reporting issues Ensure that the company's tax accounting processes, documentation and related systems are in compliance with Sarbanes Oxley internal control requirements Leverage tax provision software to streamline and improve the tax accounting processes Other Frequent Duties (15%) Develop and drive positive / productive relationships with external stakeholders, including advisors, financial auditors, tax authorities, and business partners Recommends improvements and/or new technologies that will enhance efficiency and effectiveness of internal processes Contributes to team effort by accomplishing desired results, including work on team oriented and cross-functional special projects Role may involve some travel to visit business locations or trainings, both domestically and internationally Perform other projects and tasks as assigned JOB
Qualifications:
Preferred Education:
4-year Bachelor's degree in Accounting or related field; Certified Public Accountant (CPA) certification; Masters of Accounting or Masters of Taxation desired Preferred
Experience:
6
years of corporate income tax and/or public accounting experience serving corporate clients; with specific in-depth experience regarding income tax accounting (ASC 740) calculations and disclosures under US GAAP. Experience working with income tax compliance and/or provision software is a plus. Some knowledge of Oracle JD Edwards EnterpriseOne or other enterprise software programs like SAP and People Soft and its applications is also a plus. Special skills, knowledge, or certifications preferred:
Strong technical research skills Excellent oral and written communication skills Desire to learn new concepts and technical skills Ability to work in a fluid environment as the business continues to expand and grow Great attention to detail Ability to independently solve problems
Salary Range:
$100K -- $150K
Minimum Qualification
Accounting, TaxEstimated Salary: $20 to $28 per hour based on qualifications.
Qualifications:
Preferred Education:
4-year Bachelor's degree in Accounting or related field; Certified Public Accountant (CPA) certification; Masters of Accounting or Masters of Taxation desired Preferred
Experience:
6
years of corporate income tax and/or public accounting experience serving corporate clients; with specific in-depth experience regarding income tax accounting (ASC 740) calculations and disclosures under US GAAP. Experience working with income tax compliance and/or provision software is a plus. Some knowledge of Oracle JD Edwards EnterpriseOne or other enterprise software programs like SAP and People Soft and its applications is also a plus. Special skills, knowledge, or certifications preferred:
Strong technical research skills Excellent oral and written communication skills Desire to learn new concepts and technical skills Ability to work in a fluid environment as the business continues to expand and grow Great attention to detail Ability to independently solve problems
Salary Range:
$100K -- $150K
Minimum Qualification
Accounting, TaxEstimated Salary: $20 to $28 per hour based on qualifications.
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