Senior Manager, Tax
Relativity · Delaware, United States · 3 wk ago
HybridAccounting$139k–$209k/yrFull-time
Responsibilities
- Prepare, review, and support Current and deferred tax calculations
- Effective tax rate (ETR) analysis and forecasting
- Valuation allowance analysis and FIN 48 / uncertain tax positions
- Review international income tax provision components in accordance with ASC 740, including complex international tax regimes such as GILTI, Subpart F, and FDII
- Cooperate with Accounting department to ensure proper recording of tax related journal entries and to help facilitate monthly book closures
- Oversee the review of global transfer pricing documentation and Country‑by‑Country (CbC) reporting, coordinating with external service providers to ensure compliance with OECD guidelines, local statutory requirements, and internal governance standards
- Prepare inter-company agreements and work with external auditors to ensure global transactions are at arm’s-length standards
- Support OECD Pillar Two (Global Minimum Tax) compliance, including data collection processes, and quarterly and annual Pillar Two tax calculations in collaboration with internal stakeholders and external advisors
- Aid with foreign corporate governance regulatory requirements and filings
- Develop and maintain tax policies, documentation, and controls to support SOX and internal governance requirements
- Lead or support special projects as needed, including M&A transactions and purchase accounting support, legal entity restructurings and integrations, accounting method changes and tax law impacts and process automation and system implementations
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field
- CPA, JD, and/or MST
- 8+ years of tax experience in public accounting and/or with a multinational corporate environment
- Strong knowledge of U.S. international tax, including FDDEI (FDII legacy), FTC, Subpart F, GILTI/NCTI, and BEAT
- Hands-on ASC 740 tax provision experience
- Experience with OECD Pillar Two / Global Minimum Tax and transfer pricing highly desirable
- Experience using AI tools, including Microsoft Copilot, to enhance productivity, analysis, and documentation
Benefits
Relativity offers a comprehensive benefits package that includes:
- Competitive salary
- Health and retirement programs
- Wellness resources
- Discretionary time off (DTO)
- Parenthood leave for primary and secondary caregivers
- Two annual company breaks
- Home office stipend
- Equity program
Pay
The expected salary range for this role is between $139,000 and $209,000. The final offered salary will be based on several factors, including but not limited to the candidate's depth of experience, skill set, qualifications, and internal pay equity.