Corporate Tax Manager
About the Role
This position plays a key role in managing global income tax reporting and accounting processes for a large multinational organization. The role is responsible for leading the global ASC 740 tax provision process and partnering with cross‑functional teams to ensure accuracy, consistency, and compliance with global tax and accounting standards. The ideal candidate has strong technical expertise, leadership ability, communication skills, and thrives in a fast‑paced, collaborative environment.
Key Responsibilities
Income Tax Accounting & Reporting
- Lead the global ASC 740 tax provision process, including planning, forecasting, calculation, recording, and reporting.
- Ensure compliance with internal policies, internal controls, and U.S. GAAP tax accounting standards.
- Review temporary differences, valuation allowances, and uncertain tax positions.
- Partner with internal stakeholders and external auditors to ensure accurate reporting and disclosures.
Process Improvement & Systems Optimization
- Drive standardization and continuous improvement of global tax accounting and reporting processes.
- Lead automation initiatives using tools such as tax provision software, income tax software, and data analytics platforms.
- Support integration of tax systems with enterprise ERP systems to improve efficiency and data accuracy.
Strategic & Cross‑Functional Collaboration
- Collaborate with Accounting, FP&A, Treasury, and Technical Accounting to align tax considerations with business decisions.
- Partner with leaders across the business on strategic projects that impact tax operations and overall performance.
- Provide insights on tax accounting implications related to business transactions, M&A activity, and regulatory changes.
Leadership & Stakeholder Management
- Maintain strong working relationships with internal teams and external auditors.
- Communicate complex tax topics clearly to both technical and non‑technical audiences.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field; Master’s in Taxation preferred.
- CPA strongly preferred.
- 8+ years of progressive tax accounting and compliance experience, with background in both public accounting and multinational corporate environments.
- Advanced knowledge of ASC 740, uncertain tax positions, and tax implications of M&A.
- Experience managing corporate income tax reporting for multinational entities.
- Demonstrated success in process improvement, automation, and systems transformation projects.
- Strong proficiency with Microsoft Office and tax software tools.
- Excellent analytical, communication, and organizational skills.
Compensation & Benefits
- Base salary range: $129,500-$160,000, depending on experience and location.
- Eligible for performance‑based bonus and equity awards.
- Comprehensive benefits package including health coverage, retirement programs, paid time off, and additional rewards.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
