Senior Tax Manager ( US and Americas Tax Compliance and Accounting )

Responsibilities

• Actively manage the US federal and state tax compliance and tax accounting process, ensuring that all activities occur in a timely and accurate manner.
• Prepare and/or review detailed workpapers to support federal and state income tax compliance in a timely and accurate manner.
• Review and manage the quarterly US income tax provisions and deferred tax calculations, in accordance with ASC740 and IFRS, including rate reconciliation.
• Assist with tax audit review processes with external group auditors.
• Lead the US tax accounting aspects of acquisitions and other transactional activities and ensure proper integration of acquisitions.
• Work closely with the transfer pricing team and review aspects of key intercompany transactions (financing, support services)
• Lead or assist with other special projects and process improvements

Requirements

• CPA or equivalent
• 8+ years of experience with Big 4 public accounting and/or multinational corporate tax department in a public company
• Strong background in ASC740 and IFRS tax accounting and reporting and leading compliance processes
• Proven experience with managing complex US tax matters
• Experience with managing tax matters in multiple countries is preferred
• Understanding of transfer pricing principles and their practical implementation
• Strong leadership, project management, organizational and communication skills
• A high-level of intellectual, professional and interpersonal agility and flexibility, combined with strong analytical and problem-solving skills
• Flexible and open-minded personality and "Hands-on" work mentality
• Well organized and hardworking, with the ability to thrive in a fast-paced work environment and manage numerous projects simultaneously under deadline pressure
• Excellent interpersonal, written and oral communication skills and great team player