Senior Manager, Global Tax Reporting

The Senior Manager, Global Tax Reporting is responsible for managing and executing the Company’s global income tax reporting process under ASC 740, including quarterly and annual tax provisions, effective tax rate (ETR) management, and tax-related financial disclosures.

Responsibilities

• Manage the preparation and review of the global quarterly and annual income tax provision under ASC 740, including current and deferred tax calculations and related disclosures.
• Lead the consolidation of global tax results, including U.S. and non-U.S. jurisdictions, ensuring completeness, accuracy, and adherence to reporting timelines.
• Manage effective global tax rate (ETR), including forecasting, variance analysis, and communication to senior leadership.
• Ensure proper accounting for uncertain tax positions (FIN 48) and coordination with global tax teams for risk identification and evaluation.
• Review and approve tax-related disclosures in SEC filings (10-Q, 10-K), including tax footnote and supporting schedules.
• Cook with Controllership and external auditors to support audits of tax provision and disclosures.
• Establish, maintain, and enhance internal controls over tax reporting (SOX compliance), ensuring documentation, review, and audit readiness standard are consistently met.
• Implement best practices and standardization across jurisdictions to improve efficiency and scalability.
• Support tax planning and business transactions by assessing impacts on ETR and financial reporting.

Requirements

Must be located in the Charlotte, NC area or the surrounding areas. Must be comfortable commuting and working in a hybrid work arrangement.

• Bachelor’s degree from four-year college or university in Accounting, Finance, or equivalent
• CPA required
• Advanced degree (MST, JD/LLM) helpful but not required.

Qualifications

• 8+ years of progressive tax experience, including significant focus on global tax provision under ASC 740
• Experience in a multinational public company environment preferred
• Big 4 experience strongly preferred
• Deep expertise in ASC 740, including deferred taxes, valuation allowances, and uncertain tax positions
• Strong understanding of U.S. international tax concepts (e.g., GILTI, FTC, BEAT, Subpart F), Pillar 2, and their financial reporting implications
• Experience with tax provision software (e.g., OneSource) and ERP/consolidation systems

Skills

• Ability to manage and execute global tax reporting process
• Strong understanding of ASC 740
• Experience with tax provision software
• Experience with ERP/consolidation systems

Benefits

Equal Opportunity Employer: Dentsply Sirona is an Equal Opportunity Employer. All qualified applicants will be considered without unlawful discrimination or regard for race, color, religion, sex, sexual orientation, sexual or gender identity, national or ethnic origin, age, marital status, disability, genetic factors, military and veteran status, or any other characteristics protected by applicable local law.

Pay

N/A

Schedule

N/A