Senior Tax Manager – Tax Accounting

  • Location
    Englewood, Colorado
  • Posted
  • Start Date
    ASAP
  • Salary
    Up to USD180000 per annum
  • Expiry Date
    2024-08-19

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 8 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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