Job Description
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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