Senior Tax Manager

RESPONSIBILITIES:

• Manage the preparation and review of U.S. federal and multi-state income tax compliance, including book-to-tax differences, tax attributes and related forms and statements in the consolidated tax return
• Support quarterly and annual ASC 740 income tax provision calculations and supporting workpapers, including computation of book to tax differences, account reconciliations, provision-to-return adjustments, and other items as needed
• Work closely with tax management on planning initiatives, including modeling tax effect of transactions and planning initiatives on the consolidated tax position of the company
• Review quarterly estimates and extension calculations for federal, state, and local jurisdictions;
• Oversee external advisors on U.S. federal and state R&D Tax Credit Reporting and other special projects
• Support tax audit defense and related requests and research tax notices and assessments
• Collaborate with team members on enhancing processes and procedures and SOX controls
• Build collaborative relationships with legal, finance, treasury, and other teams

WORK ENVIRONMENT:

• Location: Denver, CO
• Environment: Hybrid

QUALIFICATIONS:

• Strong motivation, autonomous and a highly driven individual
• Excellent organizational skills with the ability to manage multiple tasks and competing priorities
• Strong interpersonal skills, able to work well with a team and collaborate with other departments
• Strong verbal and written communication skills
• Ability to work in a fast-paced team environment with a commitment to reach goals and meet deadlines

EXPERIENCE:

• Essential: 10+ years of public accounting and/or multinational corporate experience
• Strong understanding of U.S. GAAP accounting principles
• Desirable: Experience with OneSource Income Tax Compliance software
• Desirable: Experience with SAP
• Desirable: Experience with OneSource Tax Provision software

EDUCATION:

• Essential: Bachelors Degree in Accounting or Business
• Desirable: CPA certification a plus