The Tax Manager will report directly to the Vice President of Tax.
Global Tax Compliance. Assist in preparation and review of all U.S. Federal and State Income Tax Returns and international tax filings. All domestic returns prepared internally.
ASC 740 (FAS 109) and ASC 740-10 (FIN 48) Compliance. Lead the quarterly tax provisioning process under U.S. GAAP and IFRS standards.
Global Tax Planning. Participate in all planning and tax strategies to reduce the global effective tax rate and cash-tax payments. Document the tax risks associated with tax planning initiatives.
Contract Analysis. Assist in reviewing international service contracts related to tax issues. Document the tax risks in the internal Go-No-Go process.
Audit Defense. Lead role in dealing with tax auditors and negotiating tax settlements.
Oversee tax software and technological initiatives.
Minimum of four (4) years of progressive experience in public accounting or corporate/public blend, specializing in domestic and international corporate tax
Bachelor’s degree in Accounting or related field required
CPA and/or MST preferred
Knowledge of OneSource tax return software preferred