Tax Manager (US)

Responsibilities

• Prepare and/or review the quarterly and annual US income tax provisions in accordance with ASC740 and IFRS, including deferred tax calculation, rate reconciliation, tax accounts reconciliation, and recording tax entries.
• Review detailed workpapers to support federal and state income tax compliance in a timely and accurate manner.
• Review and manage quarterly federal and state income tax estimates and extensions, ensuring making timely tax payments.
• Oversee tax-related data collection and documentation for compliance and audit purposes.
• Work closely with finance, treasury, and transfer pricing teams to ensure accurate data flow for tax compliance and provision calculations.
• Conduct research on complex tax issues, including federal and state income tax regulations, and prepare memoranda to support tax positions.
• Monitor changes in tax laws and regulations to ensure compliance and advise on impacts.
• Assist with other special projects and process improvements.

Requirements

• CPA or equivalent 
• 7+ years of experience with public accounting and/or multinational corporate tax department in a public company
• Strong background in ASC740 and IFRS tax accounting and reporting
• Proven experience with managing complex US federal and state tax matters.
• Experience with managing tax matters in multiple countries is preferred.
• Understanding of transfer pricing principles and their practical implementation
• High level of proficiency with Microsoft Excel and experience working with tax provisioning software (e.g. OneSource, Longview, etc.)
• 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.