Senior Tax Accounting Manager

  • Location
    Englewood, Colorado
  • Contract Type
    Permanent
  • Posted
  • Start Date
    2024-11-18
  • Industry
    Commerce and industry
  • Salary
    GBP125000 - GBP185000 per annum
  • Expiry Date
    2024-12-10

As a Senior Tax Accounting Manager, you will be responsible for managing the company’s income tax accounts and ensuring compliance with applicable regulations. In this position, you will collaborate with senior management to deliver presentations on tax-related financial statement disclosures, which includes crafting board meeting slides. Proficiency in both verbal and written communication is essential for success in this role.

Job Duties and Responsibilities:

  • Manage and review all aspects of the global income tax provision process related to determining the company’s effective tax rate
  • Analyze and explain changes in the effective tax rate period over period
  • Oversee and review the delivery and recording of journal entries to ensure tax impacts on the company’s financial statements are presented in accordance with ASC 740
  • Assume responsibility for maintaining and complying with the Company’s key tax-related controls
  • Review tax footnotes including all supporting schedules relating to the company’s tax disclosures
  • Developing, supporting, and maintaining the Company’s positions related to uncertain tax positions
  • Lead interface with corporate accounting with respect to the income tax provision
  • Lead and maintain communication with outside auditing firm on tax accounting issues and interim/year-end close process as needed
  • Lead annual tax forecast process including periodic updates as necessary
  • Responsible for analyzing, developing positions for, and recording adjustments related to the Company’s merger, acquisition, and disposition activity, including computation of purchase accounting adjustments
  • Responsible for the integrity of the tax provision software/process in support of the consolidated and specified statutory financial statements

Education and Experience:

  • Bachelor of Science (or equivalent) in Accounting and/or Masters in Taxation
  • Certified Public Accountant (CPA) certification preferred
  • at least 5 to 6 years of corporate tax provision and compliance experience in public accounting and/or a multinational company

Other Qualifications:

  • Working knowledge of Longview, CorpTax, and Alteryx is preferred; advanced knowledge of Excel and building complex models is required
  • Exposure to, or willingness to learn about OneStream, Orbit Analytics, or similar applications
  • Detail-oriented with strong organizational skills
  • Strong verbal and written communication skills

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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