Senior Tax Manager
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
- 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.
