Tax Manager

Tax Manager

Requirements

• 5+ years in combination of public accounting and industry/corporate (preferably U.S. based SEC reporting company) and BIG 4, with working experience in all of the above areas
• Excellent, demonstrable tax technical skills, particularly with a US Multinational corporation handling U.S. Federal/SALT and International taxation (experience with a technology company a plus!)
• Hands-on, detail-oriented with excellent organization and project management skills; process-driven with the ability to multitask
• Intermediate to advanced MS Excel skills
• Minimum Education; BS Degree in Accounting, MS in Tax and/or CPA

Responsibilities

• Overall responsibility for supporting the US Federal, State, and International tax matters in the following areas: ASC 740 tax provision preparation on a quarterly and annual basis, including FIN 48, tax account reconciliations, and tax accounting for international taxation (such as BEAT/FDII/GILTI/Subpart-f and transfer pricing arrangements)
• Assist in the preparation and review of the US Federal and State income and sales tax return filings
• Support the US Federal and Foreign R&D tax credit processes
• Sarbanes-Oxley (SOX 404) compliance process and ensure an effective tax control environment
• Manage and work with local foreign teams to ensure timely filing of foreign income tax returns
• Manage, investigate, and resolve any tax authority notifications
• Maintain the worldwide tax calendar to ensure timely payments and filings
• Identify, research and evaluate opportunities for the better application of technology to the tax function to streamline workflows, enhance analytics and improve output quality
• Cross functional collaboration among members of the Finance, Legal, HR, Product, and Technology teams
• Assist with all aspects of data gathering and analytics in support of the tax planning, transfer pricing, and audit functions and other special projects

Preferred Qualifications

No preferred qualifications provided.