Senior Tax Manager
$156,000 - $311,000 per year
Apply (opens in a new tab)Senior Tax Manager
Posted today
SENIORITY
Lead
SALARY
$156,000 - $311,000 per year
About the role
- Prepare/review quarterly and annual ASC 740 provision.
- Prepare U.S. international tax provisions workpapers such as FDII, GILTI, BEAT, Subpart F, foreign tax credits, US branches etc.
- Prepare and review deferred tax asset and liability schedules and valuation allowance analysis.
- Compute/review book-tax differences; prepare/review supporting tax return work paper and documentation.
- Serve as the federal tax provision subject matter expert, monitor and communicate the impact of tax law changes on the provision
- Manage section 174 and R&D credit calculation, coordinate with outside providers on the survey process, identify opportunities to automate or bring some of the work in house.
- Coordinate the preparation of income tax returns with outside tax providers and review federal tax returns
- Drive the tax technology and AI strategy for Worldwide tax provision and compliance, identifying and implementing opportunities to automate workpapers, tax research, reconciliations and other documentation
- BA/BS in Accounting, Tax and/or Finance.
- CPA license is preferred
- Minimum 10 years of corporate income tax experience, with at least 6 years of hands-on ASC 740 income tax provision experience at a public accounting firm and/or large multinational company.
- Strong technical knowledge of ASC 740 and U.S. federal tax
- Working knowledge of international tax, such as FDII, FTC, GILTI, Subpart F, and BEATProficient in Microsoft Office applications including Excel and Word; experience with Netsuite or OneSource Tax Provision a plus
- Work Arrangement
- Please note, this role is available remotely.
- The pay range for this position at commencement of employment is expected to be between USD $ 156,000 and USD $ 311,000 per year.
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