Job Description:
General Summary
We are seeking a highly skilled and motivated Senior Income Tax Manager to join our global tax team based in Southlake, Texas. This role is critical to ensuring accurate and timely income tax accounting and compliance, with a strong emphasis on U.S. international tax matters, ASC740 and transfer pricing. The ideal candidate will bring deep technical expertise, strategic thinking, and a collaborative mindset to help manage the complexities of a multinational tax environment.
Responsibilities
Income Tax Accounting (ASC 740)
Manage the quarterly and annual global income tax provision process, ensuring accuracy and compliance with ASC 740.
Review and analyze tax accounts, temporary differences, uncertain tax positions, and valuation allowances.
Partner with external reporting team to support the tax provision related disclosure review and audit requirements.
Collaborate with foreign accounting and tax teams and review foreign tax provision on a quarterly basis.
Maintain effective internal controls and ensure compliance for all tax accounting processes.
U.S. International Tax Compliance & Planning
Lead the preparation of U.S. international tax calculations, including GILTI, Subpart F, BEAT, and foreign tax credits.
Collaborate with outsourced 3rd party team on reporting of international operations for U.S. tax purposes (Forms 5471, 8858, 1118, 8991, 8992, etc.).
Collaborate with outsourced 3rd party team on transfer pricing documentation and country-by-country reporting.
Support foreign entity tax compliance, repatriation planning, and cash tax optimization strategies.
Monitor and analyze the impact of new international tax legislation and global tax reform initiatives (OECD Pillar Two, etc.) and ensure compliance.
Assist with foreign tax audit support
Assist with transfer pricing or tax planning related projects.
Cross-Functional Collaboration & Strategy
Partner with FP&A, accounting, and legal teams at the global headquarter as well as local teams in the APAC and EMEA countries to ensure tax implications are properly reflected in financial statements and business decisions.
Drive continuous improvement in global tax reporting systems, data management, and automation.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field required.
CPA and MST preferred.
8+ years of progressive experience in corporate income tax, with a mix of public accounting and large multinational corporate experience strongly preferred.
Working knowledge of ASC 740 and U.S. international tax provisions (GILTI, Subpart F, FDII, FTCs, BEAT).
Experience with multinational consolidation, global provision software (e.g., OneSource, CorpTax, etc.), and ERP systems (e.g., NetSuite, Oracle).
Strong technical and analytical abilities with a detail-oriented and process-improvement mindset.
Excellent communication and project management skills, with the ability to influence across global teams.
Ability to manage multiple priorities in a fast-paced, high-growth environment.
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What We Do
When your tech goes wrong, Likewize makes it right. Likewize offers the most comprehensive protection against any technology disruption. Whether a device is lost, stolen, damaged, malfunctioning, in need of an upgrade or the user does not know how to do something, Likewize provides the solution. Trusted by the world’s largest brands, telcos, and banks, looking after approximately a billion of our customers’ customers. We operate in over 30 countries, resolving 250 million problems each year across insurance, warranty, repairs, trade-ins, recycling and premium tech support.
