Senior Tax Manager

About the role

Our client is in the financial services industry looking for a strong tax leader with international tax and international tax provisions with C-corps experience. The ideal candidate will enjoy complicated and unique tax deals.

Responsibilities

• Direct the tax department compliance function
• Oversee preparation of quarterly/annual income tax provision calculations and workpapers
• Review annual corporate tax return's US international tax calculations and filings including Form 5471, foreign tax credit, GILTI, FDII, and subpart F
• Review global income tax provision with comprehensive understanding for ASC 740
• Partner with FP&A for global tax forecasts and annual tax budgets
• Assist VP on special projects
• Ensure the development and implementation of tax policies and procedures and transfer pricing strategies
• Develop a team through mentorship and training

Requirements

• CPA required
• 10 years of relevant tax experience
• Public/Industry tax experience (preferred)
• International tax provision required
• Strong working knowledge of income tax provision calculation

Benefits

• Competitive salary based on background and experience
• Benefits package includes generous 401K matching
• Opportunity to participate in company-wide team-building activities
• Discounts and perks associated with the large brand name
• Tenured staff with a commitment to developing and training employees for internal growth
• Executive management has a reputation for caring about employees’ happiness and well-being

Pay

Compensation range: $150,000‑$175,000

Schedule

Hybrid schedule