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Jobs · Accounting · Wisconsin

Senior Tax Manager - Provisions

Regal Rexnord · Milwaukee, WI · 1 wk ago
AccountingFull-time

About the role

The position is an exciting opportunity for a tax professional looking to expand their experience within a large, global organization. The role is primarily responsible for the quarterly and annual global tax provision, global effective tax rate analysis, and related financial reporting disclosures.

Responsibilities

  • Lead the preparation and review of the quarterly and annual global income tax provision
  • Manage consolidation of worldwide tax results, including U.S. and foreign entities
  • Accuracy and validation of current and deferred tax calculations, as well as other areas of the global provision (UTP, VA, APB23, etc)
  • Partner with FP&A and accounting to support earnings releases and financial reporting
  • Review foreign tax packages and ensure consistency with U.S. GAAP requirements
  • Collaborate with international tax to align provision impacts of global structuring
  • Interpret and apply ASC 740 and other applicable accounting standards
  • Maintain alignment between tax provision and income tax compliance outputs
  • Monitor and implement impacts of tax law changes
  • Manage requests from external auditors on income tax matters
  • Prepare income tax footnotes and disclosures for financial statements
  • Enhance and streamline provision processes and timelines
  • Strengthen internal controls over financial reporting related to income taxes
  • Drive improvements in tax provision technology and data management
  • Provide guidance and oversight to tax team members supporting the provision process
  • Mentor and develop staff to strengthen technical and analytical capabilities
  • Foster collaboration across tax, accounting, and finance teams

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field
  • 8+ years of experience in tax, including ASC 740 / tax provision experience
  • Big four public accounting experience or Fortune 500 multinational company experience desired
  • Experience in a complex manufacturing industry is desired but not required
  • Strong knowledge of U.S. GAAP income tax accounting and global tax reporting
  • Proficiency with Microsoft applications, especially Microsoft Excel

Preferred Skills & Qualifications

  • Masters in Tax is a plus
  • CPA is a positive, but not required
  • Proven ability to manage complex processes and meet tight deadlines
  • Experience with tax provision software (e.g., OneSource Tax Provision, Corptax) is a plus
  • Working knowledge of various reporting systems (i.e., Hyperion, OneStream)
  • Exceptional analytical and problem-solving skills
  • Strong communication skills with the ability to work independently
  • High attention to detail and ownership mindset
  • Proactive problem solver and innovative thinker

Benefits

  • Medical, Dental, Vision and Prescription Drug Coverage
  • Spending accounts (HSA, Health Care FSA and Dependent Care FSA)
  • Paid Time Off and Holidays
  • 401k Retirement Plan with Matching Employer Contributions
  • Life and Accidental Death & Dismemberment (AD&D) Insurance
  • Paid Leaves
  • Tuition Assistance

About Regal Rexnord

Regal Rexnord is a publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power, transmit and control motion. The Company's electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Company's automation offering, comprised of controls, actuators, drives, and precision motors, controls motion in applications ranging from factory automation to precision control in surgical tools. The Company's end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture. Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions, Power Efficiency Solutions, and Automation & Motion Control. Regal Rexnord has offices and manufacturing, sales and service facilities worldwide. For more information, including a copy of our Sustainability Report, visit RegalRexnord.com.

Equal Employment Opportunity Statement

Regal Rexnord is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex/gender, sexual orientation, gender identity, pregnancy, age, ancestry, national origin, genetic information, marital status, citizenship status (unless required by the applicable law or government contract), disability or protected veteran status or any other status or characteristic protected by law. Regal Rexnord is committed to a diverse and inclusive workforce. We are committed to building a team that represents diverse and inclusive backgrounds, perspectives, and skills.

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