Jobs · Accounting · North Carolina

Senior Tax Specialist

Lenovo · North Carolina, United States · 3 days ago
Accounting$83/hrFull-time

We are Lenovo. We do what we say. We own what we do. We WOW our customers. Lenovo is a US$83 billion revenue global technology powerhouse, ranked #153 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high-performance computing and software-defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere.

About the Role

The Senior Tax Specialist will support global tax activities including tax provision and forecasting, tax optimization, transfer pricing, tax modeling, and tax systems. This role partners with tax, accounting, finance, legal, IT, and business teams to ensure accurate reporting, effective tax risk management, and compliance with global tax policies.

Responsibilities

  • Group Tax Provision Forecasting
    • Support quarterly global tax provision and group tax reporting.
    • Assist with tax forecasting, effective tax rate analysis, and variance analysis.
    • Coordinate with tax, accounting, and finance teams to ensure timely and accurate reporting.
    • Help maintain a stable and predictable tax environment through effective provision processes.
  • Tax Optimization & Risk Management
    • Identify opportunities for tax optimization through provision and compliance activities.
    • Monitor tax positions and business activities for potential tax risks.
    • Support corrective actions and tax-efficient solutions where appropriate.
  • Tax Model Controls
    • Assist with the development and implementation of international tax models.
    • Advise business units on tax implications of proposed transactions.
    • Support tax internal controls and tax-related activities for acquisitions and other business developments.
  • Transfer Pricing
    • Support intercompany transactions, transfer pricing uplifts, and true-up processes.
    • Coordinate with regional tax, legal, treasury, accounting, and finance teams to implement transfer pricing policies.
    • Maintain appropriate intercompany and BEPS documentation to support tax audit defense.
  • Tax Systems & Process Improvement
    • Identify system and reporting requirements to improve tax processes and data quality.
    • Partner with IT, accounting, and finance teams on tax system development and enhancements.
    • Support automation and process improvements within the tax function.

Qualifications

Basic Qualifications

  • Bachelor’s degree in Accounting, Finance, Taxation, or related field.
  • 4+ years of relevant experience in corporate tax, tax accounting, international tax, or transfer pricing.

Preferred Qualifications

  • Experience with tax provision and/or forecasting.
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent communication and cross-functional collaboration skills.
  • Strong Excel and financial analysis skills.
  • CPA, Master’s in Taxation, JD, or other relevant tax qualification.
  • Experience with ASC 740.
  • Experience in a multinational corporate environment.
  • Knowledge of international tax, transfer pricing, and BEPS requirements.
  • Experience with tax audits, tax modeling, or tax technology.
  • Experience supporting acquisitions, restructurings, or other complex business transactions.

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