Job Overview for the Senior Tax Manager
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As the senior member of the corporate tax team, the Senior Manager Tax will partner with the Vice President, Tax on all US federal and state income tax activities including the complex technical aspects of: Accounting for Income taxes, Income Tax return preparation, Mergers & Acquisitions, Asset Divestitures, Tax Planning, and Tax Technical writing.\n
\n Prospect Medical Holdings' ability to deliver quality, compassionate care during the unprecedented pandemic affirms the original vision of its founders. This is the fulfillment of the hopes Prospect's founders had for the company, and proof that a clear vision, an insightful operating model, and a commitment to communities and our employees, born in the past, remains the way of the future. \n
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\n Every day, our more than 11,000 affiliated physicians and 18,000 employees at 17 hospitals, 165 outpatient centers and 28 medical groups provide nationally recognized care in six states. Our comprehensive network of quality healthcare services is designed to offer our patients and 600,000 members highly coordinated, personalized care tailored to the unique needs of each community we serve-many of which provide essential medical services to underserved communities as safety-net hospitals. \n
\n Desired Skills and Experience

Education and Experience

• Active CPA required (please include CPA license number on resume or application)


• Bachelor's degree in accounting, finance, or economics is preferred


• Advanced degree in Taxation is preferred


• Minimum 12 years' experience in Tax with a combination of public and corporate accounting

Skills

• Ability to adapt to a dynamic and rapidly changing business environment, managing competing priorities and the pressures associated with tax filings and general business demands


• Strong ethical approach, including a sense of duty and obligation to the team


• Experience in working from home managing personal and professional commitments


• Strong analytical thinking and writing skills


• Hard-working and proactive self-starter that is organized


• Proven track record of increasing responsibilities and accomplishments


• Ability to effectively communicate complex tax concepts to professionals not trained in tax


• Deep knowledge of GAAP, specifically ASC 740, Accounting for Income Taxes


• Extensive experience in filing both federal and state income tax returns


• Working knowledge of Oracle and OneSource Income Tax is preferred

• Assist in managing the daily activities of the Tax Department in carrying out all functions necessary for the accurate, and efficient completion of all compliance and reporting required


• Be an integral part of building and executing a road map for the future of the tax team


• Close collaboration with cross-functional business leaders in Finance, Accounting, Legal, etc.


• Identify ways to reduce the company's taxes by reviewing prior processes and documentation


• Review tax implications of the organization's strategic business initiatives


• Stay informed regarding new and proposed tax legislation potentially impacting the Company


• Champion operational excellence and drive change focusing on efficiency and risk reduction


• Experience with income tax provision software implementation


• Write tax technical memos addressing tax issues for both internal and external audiences


• Ensure documentation and appropriate support for technical tax positions taken is timely


• Prepare and review the year-end income tax provisions per ASC 740


• Prepare and review financial statement disclosures relating to income tax


• Calculate quarterly federal and state estimated income tax payments


• Manage and review the accurate and timely filing of all federal and state income tax returns


• Manage responses to US federal and state tax notices and audits


• Exposure to indirect taxes such as property, sales & use, excise, and unclaimed property

Desired Skills and Experience

Education and Experience

• Active CPA required (please include CPA license number on resume or application)


• Bachelor's degree in accounting, finance, or economics is preferred


• Advanced degree in Taxation is preferred


• Minimum 12 years' experience in Tax with a combination of public and corporate accounting

Skills

• Ability to adapt to a dynamic and rapidly changing business environment, managing competing priorities and the pressures associated with tax filings and general business demands


• Strong ethical approach, including a sense of duty and obligation to the team


• Experience in working from home managing personal and professional commitments


• Strong analytical thinking and writing skills


• Hard-working and proactive self-starter that is organized


• Proven track record of increasing responsibilities and accomplishments


• Ability to effectively communicate complex tax concepts to professionals not trained in tax


• Deep knowledge of GAAP, specifically ASC 740, Accounting for Income Taxes


• Extensive experience in filing both federal and state income tax returns


• Working knowledge of Oracle and OneSource Income Tax is preferred

• Assist in managing the daily activities of the Tax Department in carrying out all functions necessary for the accurate, and efficient completion of all compliance and reporting required


• Be an integral part of building and executing a road map for the future of the tax team


• Close collaboration with cross-functional business leaders in Finance, Accounting, Legal, etc.


• Identify ways to reduce the company's taxes by reviewing prior processes and documentation


• Review tax implications of the organization's strategic business initiatives


• Stay informed regarding new and proposed tax legislation potentially impacting the Company


• Champion operational excellence and drive change focusing on efficiency and risk reduction


• Experience with income tax provision software implementation


• Write tax technical memos addressing tax issues for both internal and external audiences


• Ensure documentation and appropriate support for technical tax positions taken is timely


• Prepare and review the year-end income tax provisions per ASC 740


• Prepare and review financial statement disclosures relating to income tax


• Calculate quarterly federal and state estimated income tax payments


• Manage and review the accurate and timely filing of all federal and state income tax returns


• Manage responses to US federal and state tax notices and audits


• Exposure to indirect taxes such as property, sales & use, excise, and unclaimed property

Desired Skills and Experience

Education and Experience

• Active CPA required (please include CPA license number on resume or application)


• Bachelor's degree in accounting, finance, or economics is preferred


• Advanced degree in Taxation is preferred


• Minimum 12 years' experience in Tax with a combination of public and corporate accounting

Skills

• Ability to adapt to a dynamic and rapidly changing business environment, managing competing priorities and the pressures associated with tax filings and general business demands


• Strong ethical approach, including a sense of duty and obligation to the team


• Experience in working from home managing personal and professional commitments


• Strong analytical thinking and writing skills


• Hard-working and proactive self-starter that is organized


• Proven track record of increasing responsibilities and accomplishments


• Ability to effectively communicate complex tax concepts to professionals not trained in tax


• Deep knowledge of GAAP, specifically ASC 740, Accounting for Income Taxes


• Extensive experience in filing both federal and state income tax returns


• Working knowledge of Oracle and OneSource Income Tax is preferred