Position Summary
We are seeking an experienced Tax Manager to oversee the Company's U.S. corporate income tax function. This individual will be responsible for managing the federal income tax provision process, researching complex tax issues, and managing the relationship with our outsourced tax firm which handles the tax compliance. The ideal candidate is a technically strong CPA who thrives in a collaborative environment and enjoys solving complex tax matters while driving process improvements
Primary Responsibilities
Manage the preparation and review of federal and state corporate income tax returns, coordinating with external tax advisors to ensure timely and accurate filings.
- Lead the quarterly and annual income tax provision process in accordance with ASC 740, including preparation and review of supporting schedules, deferred tax calculations, effective tax rate analysis, and related disclosures.
- Review tax workpapers, journal entries, reconciliations, and documentation supporting the Company's tax reporting process.
- Serve as the primary liaison with outside tax service providers, ensuring deliverables are completed accurately and on schedule.
- Research and interpret federal and state tax laws, regulations, and emerging legislation, providing practical recommendations to management regarding potential business impacts.
- Prepare technical memorandums supporting tax positions and documenting complex transactions.
- Collaborate with Accounting, Finance, Treasury, Legal, FP&A, and business leaders on tax implications of acquisitions, restructurings, new business initiatives, and other strategic projects.
- Monitor estimated tax payments and support cash tax forecasting activities.
- Recommend and implement process improvements that strengthen internal controls, increase efficiency, and improve the accuracy of tax reporting.
- Participate in special projects and tax planning initiatives as assigned
Qualifications
- Bachelor's degree in Accounting or Finance required; Master's in Taxation preferred.
- CPA certification required.
- 5+ years of progressive corporate income tax experience consisting of public accounting and/or corporate tax experience.
- Strong technical knowledge of U.S. federal and multi-state corporate income taxation.
- Hands-on experience with ASC 740 income tax accounting and financial reporting.
- Experience reviewing corporate tax returns prepared internally or by external advisors.
- Strong analytical, research, and problem-solving abilities.
- Excellent written and verbal communication skills with the ability to explain technical tax concepts to non-tax professionals.
- Proven ability to manage multiple priorities while meeting critical deadlines
Why Join Us
- Competitive base salary plus annual bonus opportunity
- Comprehensive medical, dental, and vision insurance
- 401(k) with company matching contributions
- Generous paid time off and company holidays
- Hybrid work schedule with flexibility
- Global organization generating $18B in U.S. revenue annually
- Tuition reimbursement and professional development opportunities
- Collaborative leadership team with strong career growth potential
- Opportunity to make a meaningful impact within a growing organization