Job Description
Senior Tax Manager - HYBRID
One of our well established clients is looking to add a Senior Tax Manager to their team. This individual will be responsible for managing income tax compliance, provision, research, audit, and planning processes for domestic and/or international operations and assisting in leading the teams.
Essential Job Duties
• Manage process and review of annual income tax returns for corporations and partnerships.
• Manage process and review international tax data or computations for US Tax Forms.
• Manage quarterly and annual income tax estimates and extensions process.
• Manage process and review responses to taxing authorities for income tax audits.
• Monitor transfer pricing policies and related documentation.
• Monitor tax team’s SOX compliance and manage responses to internal audit requests.
• Assist in tax planning for mergers, acquisitions, divestitures, and other strategic tax planning initiatives.
• Assist Tax Director in an advising capacity for all internal requests related to corporate income taxes.
• Identify, initiate, and support the continual improvement of quality and efficiency of processes and systems.
• Interpret tax statutes and regulations, monitor legislative activity, advise management on relevant changes, and identify opportunities to minimize tax.
• Manage special projects.
• Assume other duties as assigned.
Basic Qualifications Education & Experience (Level of education AND years of experience are required):
• Bachelor’s Degree in Accounting
• 10+ years related income tax experience in public accounting or large multi-national public company tax department.
• 3+ year’s serving in a supervisory/management capacity of at least 3 associates and projects.
• Substantial understanding of GAAP including ASC 740 and ASC 805.
• Substantial understanding of tax statutes and regulations for domestic and/or international jurisdiction
Preferred Qualifications:
• CPA Certification and/or Master’s in Taxation
• Experience with OneSource Income and Provision Tax software
• Experience with Tax Research Software (Bloomberg, CCH, Checkpoint)
• Experience with BNA Fixed Asset Software
• Experience with Oracle ERP
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