Tax Senior Manager

Client: Publicly listed Global Energy Company

Comp: 225k-250k base + 25% bonus + amazing perks

Office: 5 days onsite in NYC

We are seeking a Senior Tax Manager to be based in the company's New York headquarters. The position will be responsible for the company’s global tax provision and reporting process under ASC 740. The position is primarily focused on tax accounting, including the quarterly and annual tax provision, deferred taxes, uncertain tax positions, effective tax rate analysis, tax-related financial statement disclosures, and technical tax accounting matters arising from the company’s global operations and complex structure. The successful candidate will operate as a key member of the tax and controllership organization, partnering closely with accounting leadership, finance teams, and external advisors to strengthen the company’s tax accounting processes, reporting quality, internal controls, and audit readiness.

What You Will Do:

• Manage the quarterly and annual global income tax provision process under ASC 740
• Manage accounting and reporting for deferred tax assets and liabilities, valuation allowances, uncertain tax positions (FIN 48), APB 23 / outside basis differences, and effective tax rate analysis
• Evaluate and document tax accounting implications of complex transactions, restructurings, financing activities, legal entity changes, and cross-border operations
• Partner closely with the corporate accounting organization to ensure accurate tax-sensitive accounting and reporting across the company’s global legal entity structure
• Support statutory financial reporting and local country tax accounting considerations, coordinate with independent auditors on tax accounting matters and support quarterly and annual audit procedures
• Assist in strengthening tax-related controls, SOX processes, documentation standards, and reporting governance
• Drive process improvements and operational discipline across the tax accounting function