Tax Manager
Orano USA · Oak Ridge, TN · 4 wk ago
AccountingFull-time
About the role
The Tax Manager will support U.S. tax compliance, tax accounting, and fixed-asset related tax matters, while also partnering closely with the General Ledger (GL) team on IFRS-aligned fixed-asset accounting.
Responsibilities
- Tax Reporting & Regulatory Compliance:
- Oversee federal, state, and local tax filings and lead quarterly and annual tax provision calculations, including deferred taxes.
- Maintain strong internal controls and ensure compliance with evolving tax regulations.
- Cook up with external advisors on complex tax matters and audits, supported by in-house analysis.
- Help identify opportunities for tax efficiency related to capital projects.
- Aid in tax depreciation calculations and maintain accurate fixed-asset records.
- Strengthen documentation, workflows, and internal controls related to tax and fixed-asset accounting.
- Oversee property tax filings, assessments, and coordination with local jurisdictions.
- Manage SALT compliance, including state income/franchise tax filings, apportionment reviews, and nexus considerations.
- IFRS Fixed Asset & GL Collaboration:
- Partner with the GL team to ensure fixed-asset activity aligns with both tax and IFRS requirements.
- Support monthly close activities, including reconciliations and depreciation reviews.
- Aid in journal entries related to tax and fixed-asset accounting.
- Provide documentation and support for internal and external audits.
- Offer guidance on tax and IFRS implications of new assets, leases, and major transactions.
- Coordination with Global Teams:
- Collaborate with regional finance teams, legal, and operational leaders to ensure alignment on tax matters.
- Support a strong culture of compliance, accuracy, and risk awareness across U.S. business units.
Requirements
- 5–15 years of progressive experience in U.S. corporate tax, tax accounting, or related fields.
- Strong technical knowledge of federal, state, and local tax rules.
- Experience with fixed-asset tax matters and depreciation.
- Experience preparing or reviewing tax provisions (ASC 740).
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- Preferred CPA, MST, or other relevant tax certifications.
- Experience with IFRS fixed-asset accounting.
- Experience in construction, industrial, or energy sectors.
- Experience with tax matters in government-contracting environments (DOE/NRC/FAR).
Key Competencies
- Strong technical tax expertise and analytical judgment.
- Exceptional analytical, written, and verbal communication skills.
- High level of integrity, accountability, and attention to detail.
- Ability to mentor junior staff and support cross-functional training.
- Ability to influence senior stakeholders and collaborate cross-functionally.
- Strong organizational skills and ability to manage multiple priorities in a fast-paced environment.
- Ability to manage multiple priorities in a fast-paced, global environment.
Benefits
Competitive compensation
Health, Dental, and Vision insurance – with generous employer contributions
401(k) with employer matching and contribution amounts
Life insurance and Short- and Long-Term Disability insurance provided by the company
Generous Paid Time Off and holiday schedules
Numerous Training and Development opportunities and more...