Sr. Tax Manager
WhiteCap Search · Las Vegas, NV · 2 days ago
RemoteRemoteAccountingOther
Roles & Responsibilities
- Prepare quarterly and annual tax provision calculations across US and international legal entities.
- Prepare multi-states apportionment and calculate blended states tax rate.
- Manage the preparation and review of consolidated corporate income tax returns.
- Prepare and review quarterly estimated income tax payments, reconcile tax account roll-forward.
- Perform tax research and analysis on special projects as needed.
- Assist with IRS and states income tax audit.
- Manage relationships with external tax advisors and internal business units.
- Maintain up-to-date knowledge of diverse U.S. federal tax legislation and U.S. GAAP financial statement reporting requirements for taxes (strong in ASC 740).
Education and Experience Requirements
- Bachelor's degree in accounting.
- CPA is a MUST.
- OneStream is a plus.
- 8 years of federal and state income compliance experience, ideally in a public account and corporate setting.
- Experienced with SOX environments.
- Detail-oriented, with strong analytical and problem-solving skills.
Disclosure
The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.