A corporate region realignment has grown the scope of the Americas and the team has added a newly created position and is seeking an experienced Senior Tax Manager to join the tax team to lead the preparation of the companies income tax provision and compliance reporting for the International North America businesses. The senior tax manager will report to the Tax Director of Operations Americas and will manage all aspects of US tax provision and US income tax compliance as well as providing support for ad hoc projects.
- NYC/Chicago/Boston/San Francisco/Salt Lake City
- 3 days a week in office an at any location
- $175,000 - $200,000 + bonus + benefits
Responsibilities:
- Manage and prepare the quarterly and annual tax provision according to ASC 740.
- Provide technical tax accounting guidance to ensure compliance with U.S. GAAP requirements.
- Document and maintain tax positions and technical accounting memoranda.
- Ensure compliance with JSOX requirements.
- Manage all aspects of the US income tax compliance including Federal and state tax filings. Prepare quarterly estimated tax calculations and annual extensions.
- Manage information gathering and reporting processes across multiple business units
- Build and foster relationships with cross-functional teams within and outside the tax department.
- Partner with external advisors on variety of tax projects.
- Research, monitor, and assess tax implications and technical positions related to complex transactions and legislative changes.
- Manage income tax audits and respond to tax inquiries from various jurisdictions.
- Manage special projects such as R&D tax credit study, Section 174 R&D capitalization, etc.
Requirements:
- Bachelor's Degree in Accounting or Finance is required
- CPA and/or Master's Degree in Accounting/Tax is preferred
- Minimum of 8 years of relevant corporate taxation experience
- Strong understanding of accounting for income tax (ASC 740) and tax compliance
- Thrive in fast-paced, dynamic environments and can adapt quickly to evolving needs
- Knowledge in US international tax concepts (GILTI, BEAT, etc.) is a plus.
- Background implementing tax provision software is a plus
- Proficiency in Microsoft Office: Excel, Word, and PowerPoint
- Strong attention to detail and accuracy, with the ability to manage multiple priorities and meet deadlines
If you meet the required qualifications and are interested in this role, please apply today.
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