Job description
COMPANY OVERVIEW
Perimeter Solutions is a premier global solutions provider, producing high-quality lubricant additives and firefighting chemicals. We develop products that impact critically important issues of life – issues where there often is no room for error and the job doesn’t offer second chances.
At Perimeter, we characterize the solutions we develop as ‘Solutions that Save’ – because it helps underscore what we are trying to accomplish for our customers, and the world at large, across all our business segments.
POSITION OVERVIEW
The Tax Manager will report to the Corporate Controller at the Corporate Headquarters in St. Louis, MO. They will be involved in all aspects of global tax operations including data collection, compilation, and analysis as it concerns corporate income tax accounting and tax compliance. This position will assist in day-to-day operations of the U.S. domestic income tax function and will coordinate the global tax returns.
ESSENTIAL DUTIES AND RESPONSIBILITIES
The essential functions include, but are not limited to the following:
- Preparation and filing of US Federal and State sales and use returns, and all indirect tax forms based on regulatory tax guidelines; including real and personal property tax returns and Canadian GST filings.
- Oversight and support international tax request.
- Responsible for establishing and maintaining key tax controls and processes.
- Preparation and recording of monthly/quarterly/annual income tax provisions for multiple reporting groups, working with outside advisors as appropriate.
- Preparation of quarterly/annual book to tax differences.
- Maintain tax basis fixed assets for use in income and property tax filings.
- Ensure accurate tax accounting, regulatory and compliance governance in accordance Generally Accepted Accounting Principles (GAAP), federal, state and local tax regulations and bank covenants.
- Maintain the transfer pricing policy in addition to calculating, documenting and recording proper transfer pricing between subsidiaries.
- Manage all tax and treasury journal entries and the reconciliations of balance sheet accounts.
- Assist with the preparation of the budget and forecast of all tax related matters.
- Work with outside tax advisors to prepare federal and state estimated income tax payments, extensions and annual tax filings.
- Provide support for and manage federal and state tax audits.
- Work closely with global controllers to gather tax return/tax provision information.
- Manage outside consultants and advisors on special projects.
- Work with outside tax advisors to develop tax savings strategies including reviewing, interpreting, and implementing new or revised tax laws.
- Maintain sales tax exemption withholdings.
Minimum Qualifications (Knowledge, Skills, and Abilities)
- Bachelor’s Degree in Accounting/Finance or related field. CPA preferred.
- Minimum five years tax experience, with global tax experience preferred.
- Excellent communication skills, both verbal and written.
- Excellent interpersonal skills and ability to work cross-functionally both locally and throughout the organization.
- Must be able to work independently and on multiple projects simultaneously.
- Superior organizational and analytical skills with attention to detail.
- NetSuite, Avalara, preferred.
- Knowledge of US Federal and State Tax Requirements.
- Some travel required.
Culture:
As a newly public company traded on the NYSE under PRM, our world Headquarters are situated in downtown Clayton, with access to free parking, a fitness center, and walkable to parks, restaurants, and shopping. We have invested in our professionals by equipping our office with the most relevant cloud-based technology, collaboration areas, standing desks, personal laptops, and other amenities to accommodate a hybrid work schedule.
Benefits:
Perimeter Solutions offers a variety of health and wellbeing benefit programs. Benefit options include medical, dental, vision, Health Savings Account, Flexible Spending Accounts, retirement savings plan, sickness and accident benefits, life insurance, paid vacation & holidays among others.
Physical Demands and Work Environment:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions.
Perimeter Solutions is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to, among other things, race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or disability.
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