Tax Reporting Manager

Tax Provision & Financial Reporting

• Run the provision: Prepare and review the quarterly and annual global income tax provision under ASC 740—current and deferred tax, valuation allowances, and uncertain tax positions—plus the 10-Q and 10-K footnotes that tie, roll forward, and reconcile.
• Bring it all together: Execute the U.S. and non-U.S. consolidation in OTP, review regional reporting packages, and chase down entity-level variances until every number lands cleanly.
• Follow the cash: Prepare or review the tax account reconciliations, cash tax payments, and payable balances—no unexplained gaps, no surprises.
• Keep reserves honest: Perform the quarterly tax reserve analysis, including interest and penalties, and keep documentation current.
• Close the loop on returns: Prepare and review provision-to-return analyses and book the true-ups.
• Forecast the rate: Maintain interim and annual ETR and cash tax forecasts in OTP for both ASC 740 and non-GAAP measures.
• Transactions: Prepare the tax accounting analysis for acquisitions, restructurings, held-for-sale and discontinued operations, carve-outs, and any other significant transactions in the quarter with the support of outside service providers, as needed.

High-Velocity Project Management Process Innovation & Technology Total Rewards: Salary Range: $96,800 - $160,000 Actual placement within the compensation range may vary depending on experience, skills, and other factors

Benefits, subject to election and eligibility: Medical, Dental, Vision, Disability, Paid Time Off (including paid parental leave, vacation, and sick time), 401k with company match, Tuition Reimbursement, and Mileage Reimbursement

Annual bonus based on performance and eligibility

• Bachelor's degree in Accounting, Finance, or a related field.
• Experience: Minimum of 7 years of corporate income tax experience, including 3 years of large-corporate ASC 740 technical experience.
• Deep working knowledge of ASC 740, including deferred taxes, valuation allowances, uncertain tax positions, interim reporting, and SEC disclosure requirements.
• Proficiency in OneSource Tax Provision (or a comparable provision system).
• Hands‑on proficiency with Alteryx and the Microsoft 365 suite, including advanced Excel.
• Experience with SAP or another major ERP system.
• Demonstrated experience executing and documenting SOX controls.
• Ability to work onsite hybrid, 3 days per week in office.
• CPA and/or Master's in Taxation.
• International tax provision background (e.g., Pillar Two, GILTI, foreign provision review).
• Big 4 or public accounting experience combined with in-house corporate tax experience.
• Experience with Power BI, Power Automate, Microsoft Copilot, or other AI/automation platforms.
• Experience with M&A, carve-out, or separation tax accounting.