<p>We are looking for an experienced Tax Manager with a strong background in public accounting and corporate tax to join our client's team in Memphis, Tennessee. This role provides an exciting opportunity to manage complex tax operations, including federal and state audits, while contributing to the overall success of the organization. The ideal candidate will be detail-oriented, highly skilled in tax processes, and eager to work in a collaborative environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the preparation and review of corporate tax returns, ensuring compliance with federal and state regulations.</p><p>• Manage annual income tax provision processes and provide accurate reporting.</p><p>• Conduct audits and liaise with government agencies to resolve tax-related matters.</p><p>• Collaborate with the team to cross-train on various tax functions, enhancing departmental versatility.</p><p>• Utilize CCH ProSystem Fx and CCH Sales Tax software for efficient tax preparation and compliance.</p><p>• Assist with entity formation and provide guidance on tax implications.</p><p>• Stay updated on federal tax laws and ensure the organization adheres to all requirements.</p><p>• Provide expertise in public accounting tax and audit processes, ensuring accuracy and efficiency.</p><p>• Support the development and implementation of strategies to optimize tax planning and minimize liabilities.</p><p>• Maintain thorough documentation of all tax-related activities and filings.</p>
We are looking for an experienced Accounts Payable Specialist to join our team in Collierville, Tennessee. This position offers an opportunity to transition from a contract role to a permanent one and is ideal for someone who thrives in detail-oriented work environments and has a knack for problem-solving and vendor communication. The role involves ensuring smooth accounts payable operations while maintaining accuracy and efficiency.<br><br>Responsibilities:<br>• Reconcile vendor statements with precision using advanced Excel functionalities.<br>• Investigate and resolve vendor chargebacks, coordinating with distribution centers for necessary inventory adjustments.<br>• Manage the accounts payable inbox, providing timely responses and required documentation to vendor inquiries.<br>• Log and track factory returns, ensuring proper routing for further processing.<br>• Collaborate with internal teams to address discrepancies and streamline accounts payable workflows.<br>• Maintain organized and up-to-date records of invoices, payments, and vendor communications.<br>• Support month-end closing activities by ensuring all accounts payable tasks are completed accurately.<br>• Analyze accounts payable reports to identify trends and areas for improvement.
