Tax Manager - Public Accounting

Responsibilities

• Support monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740.
• Own income tax workpapers and disclosures for the US GAAP financial statement audit.
• Participate in communicating anticipated tax results to key stakeholders based on business operations and key drivers.
• Participate in analysis of economic and tax impacts of various business opportunities.
• Build relationships and partner with various tax, accounting and business team members to understand and optimize various business tax positions.
• Provide leadership and development of analysts and senior analysts throughout the tax accounting organization.
• Identify and drive waste elimination and transformation opportunities that will provide value within the tax accounting organization.
• Drive innovation and transformation within the tax organization.

Requirements

• Bachelor's degree or higher in Accounting, Finance, Taxation or a JD.
• 5+ years’ of experience in a corporate tax accounting (ASC740) role.
• Public accounting firm or large multi-national corporation experience.
• Progressive career experience in corporate or state income taxation, tax accounting, financial reporting, or accounting related roles.
• Proficient understanding and application of ASC740 principles including but not limited to income tax provisions, effective tax rates, deferred tax balances, valuation allowances, etc.
• Demonstrated ability to manage large volumes of data from multiple systems and use advanced tools to perform analysis and develop a point of view.
• Experience training, supervising and developing tax staff and/or interns.
• Experience with Alteryx, Sigma, or other data analysis platforms.
• Experience with ONESOURCE Tax Provision software.