Senior Tax Manager

What You’ll Be Doing

• Preparation of the quarterly ASC 740 provision and related financial statement disclosures.
• Developing, supporting, and maintaining the Company’s positions related to uncertain tax positions.
• Monitoring, analyzing, and implementing changes in applicable financial reporting standards.
• 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.
• In conjunction with the tax compliance group, manage the computation of book tax differences, supporting work papers, account reconciliations and documentation. Communicate issues and findings to senior tax management.
• Preparation of the tax basis balance sheet for the domestic entity group.
• In coordination with senior tax management, plan, organize and/or manage projects within or outside of the tax department related to tax accounting and applicable tax controls.
• Research and develop tax positions and draft memorandums for tax accounting issues as they arise.
• Serve as primary contact with the company’s financial auditors for all tax accounting matters.
• Assume responsibility for maintaining and complying with the Company’s key tax-related controls

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