Tax Manager/CPA - Hybrid

Accounting/Finance Lafayette, Louisiana Reference ID: JR6169-POS020473


Description

At SCP Health, what you do matters

As part of the SCP Health team, you have an opportunity to make a difference. At our core, we work to bring hospitals and healers together in the pursuit of clinical effectiveness. With a portfolio of over 8 million patients, 7500 providers, 30 states, and 400 healthcare facilities, SCP Health is a leader in clinical practice management spanning the entire continuum of care, including emergency medicine, hospital medicine, wellness, telemedicine, intensive care, and ambulatory care.
 
 
Why you will love working here:
  •  Strong track record of providing excellent work/life balance
  •  Comprehensive benefits package and competitive compensation
  •  Commitment to fostering an inclusive culture of belonging and empowerment through our core values - collaboration, courage, agility, and respect.
 
What you’ll be doing:
Responsible for all aspects of tax compliance for SCP-Health:  filing, reporting, and planning. Managing a team of tax professionals and assisting the Director of Tax in a large corporate environment.
 
 
  • Train and manage a team of tax professionals in preparation and review of all tax returns (C-Corps & Partnerships) and related workpapers:  Federal, State, Local, Property, Sales/Use, Franchise and Gross Receipts Tax
  • Implement controls and procedures to identify and mitigate risks that ensure accurate and compliant tax practices
  • Maintain and monitor a tax calendar to ensure timely filings and payments
  • Ensure no late penalties or interest charges by coordinating and monitoring the team’s timing with treasury for cash payments
  • Prepare tax provision & reconcile tax accounts (ASC 740) and ensure appropriate tax accounting in the general ledger
  • Reconcile deferred tax liability and asset account balances on the general ledger and book tax expense accruals on a monthly basis
  • Work closely with the Director of Tax in preparation of various documents, tax-related projects, tax implications from M&As, and assist in the interim/annual audit
  • Tax research and planning. Recognize complex technical issues, reach appropriate conclusions and apply authority to support conclusions
  • Resolves tax issues, responds to tax notices and inquiries from federal/state agencies
  • Monitor legislative and regulatory tax law developments, communicate the effects of these developments
  • Proactively prepare for federal and state income tax audits and responses to tax auditor requests with the goal of settling tax audits with less than identified tax exposure. Respond timely and effectively to taxing authority notices.  
  • Manage and own any inbound tax inquiries via email 
  • Ability to organize work and manage projects, prioritize and meet deadlines
  • Any other duties as assigned by Management 
 
Knowledge, Skills, and Abilities:
  • 8+ years tax experience required
  • Prior experience at a public accounting firm or a large corporate tax department
  • Bachelor’s degree in Accounting required
  • Master’s degree in Tax or Business is highly desirable
  • CPA certification required 
  • OneSource Tax/Provision Software experience a plus
  • Ability to learn and adapt
  • Good oral and written communication skills
  • Good organizational and time management skills
  • Must be a team player and work well with others
  • Must be able to work under moderate stress and pressure while maintaining a professional attitude 
To learn more about SCP Health, please visit:
www.scp-health.com
Join our social circle:
SCP Health is an Equal Opportunity Employer.
INDJV
#LI-AR1