Senior Manager, U.S. Tax
Harris Computer · Ontario, CA · 1 mo ago
OTHR$130k–$170k/yrFull-time
About the role
Harris is seeking an experienced Senior Manager, U.S. Tax to play a critical role within our Global Tax team. Reporting directly to the Director, U.S. Tax, this position will serve as a trusted advisor and key partner in managing the Company's U.S. tax function, including tax compliance, tax accounting, acquisitions, and tax risk management. This is an excellent opportunity for a hands-on tax professional who thrives in a fast-paced, acquisitive environment and wants to have a meaningful impact on a growing organization.
Responsibilities
- Oversee U.S. federal and state corporate income tax compliance, ensuring timely and accurate filing of returns, extensions, and tax payments.
- Review the Company's quarterly and annual U.S. income tax provision under IFRS, including current and deferred tax calculations and supporting documentation.
- Manage estimated tax payments
- Lead responses to IRS and state tax authority audits and notices
- Develop, maintain, and enhance tax processes, controls, and documentation
- Analyze tax accounting implications of significant transactions and tax positions.
- Partner with Finance and Accounting teams to ensure accurate reporting of tax-related matters.
- Support U.S. tax planning initiatives, evaluate and model the U.S. tax implications of strategic business initiatives and transactions.
- Monitor changes in U.S. tax legislation and assess the impact on the Company's operations.
- Support tax due diligence, acquisition structuring, integration activities, and post-acquisition compliance matters.
- Analyze tax risks and planning opportunities associated with acquisitions and reorganizations.
- Manage, mentor, and develop members of the U.S. tax team.
- Help establish priorities, allocate work, and ensure high-quality execution across compliance, reporting and special projects.
Requirements
- CPA designation, Master of Taxation, or equivalent professional qualification strongly preferred.
- 10+ years of progressive U.S. corporate income tax experience, including experience within a large multinational public company and/or a Big Four accounting firm.
- Strong technical knowledge of U.S.