Senior Manager, Income Tax Reporting & Provision
Anheuser-Busch · St Louis, MO · 3 wk ago
On-siteAccountingFull-time
ROLE SUMMARY
The Senior Manager, Income Tax Operations (Provision) is responsible for the income tax provision and related financial reporting under U.S. GAAP (ASC 740) for the North America Zone. This role owns the monthly, quarterly, and annual tax provision, related disclosures, and financial statement audit support. The role does not own tax return preparation, but works closely with Tax Strategy and Tax Operations (Compliance) to ensure consistency across accounting, planning, and compliance outcomes.
JOB RESPONSIBILITIES
- Own preparation and review of the income tax provision on a monthly, quarterly, and annual basis
- Manage current and deferred tax calculations, ETR analysis, and discrete items
- Prepare and review ASC 740 disclosures, roll-forwards, and supporting schedules
- Audit & Technical Accounting
- Serve as primary contact for financial statement auditors on income tax matters
- Prepare and review technical accounting memoranda supporting ASC 740 conclusions
- Evaluate tax accounting implications of complex transactions in coordination with Tax Strategy
- Coordination & Process Excellence
- Partner with Tax Operations (Compliance) on return-to-provision alignment
- Improve provision processes, controls, and documentation quality
- Support automation and reporting enhancements
JOB QUALIFICATIONS
- Strong technical expertise in ASC 740 income tax accounting
- Experience managing income tax provisions for large, complex organizations
- Comfortable leading auditor discussions and defending accounting positions
- Strong analytical and communication skills
- 6–8+ years in tax provision or tax accounting roles
- CPA strongly preferred; MST or JD a plus
WHY ANHEUSER-BUSCH
- Create a future with more cheers
- Legacy of brewing great-tasting, high-quality beers
- One of the fastest growing spirits companies
- Insurgent force in energy drinks
- Investments in people, facilities, and communities
- Investment in the U.S. at this scale
BENEFITS
- Health benefits, including Medical, Dental, Vision, Wellness and Tax-Advantaged Savings and Spending Accounts
- Life Insurance and Disability Income Protection
- Generous Parental Leave and FMLA policies
- 401(k) Retirement Savings options with a company matching contribution
- Free Beer!