Tax Accounting Manager

Responsibilities

• Review quarterly and annual income tax provision packages including book to tax adjustments, tax account reconciliations and deferred tax roll forwards, and be involved in the preparation of more complex tax provision packages.
• Assist with the preparation of consolidated income tax provision and related workpapers, including Valuation Allowance, FIN48 as well as tax related disclosures for financial reporting.
• Prepare and review tax accounting calculations as they relate to M&A transactions including held-for-sale, derecognition of deferred tax balances, etc.
• Assist Tax Planning team with the tax accounting implications of tax planning strategies and with due diligence requests on acquisitions and divestitures.
• Manage post-transaction integration planning and other post-close M&A activities.
• Coordinate collection and review of quarterly and annual foreign tax packages.
• Assist and review in the preparation of the Company’s APB23 calculations.
• Identify and implement opportunities for process improvements and technology solutions in the company’s provision operations.
• Monitor legislative and regulatory tax law developments, communicate the effects of these developments to management and the tax team and support the creation of strategies to capitalize on changes to taxation legislation.
• Maintain effective internal control procedures over all aspects of the tax process to ensure compliance with SOX guidelines.
• Collaborate with external audit firm on quarterly reviews and year end audit requests on tax provision computations and SOX compliance.
• Responsible for managing the legal entity organizational chart including the gathering of information from regional team and updating the org. chart.
• Assist management with various cash tax minimization projects and prepare quarterly and annual cash tax payment forecasts used by Treasury and FP&A.

Job Requirements

• Bachelor’s degree required; MS in Taxation and/or CPA are a plus.
• 5+ years of exposure to tax accounting gained in a large public accounting firm and/or publicly traded multinational corporation tax department.
• Hands-on, deep technical experience preparing tax provisions under ASC740 along with preparing consolidated corporation and partnership tax returns.
• Experience in international tax compliance including understanding Subpart F, GILTI, FDII, BEAT and E&P calculations is a plus.
• Ability to understand complex tax issues, resolve them and communicate the results to tax and non-tax groups including Controllership, Treasury, FP&A, and Legal.
• Experience working in a complex global manufacturing organization with multiple ERP and financial consolidation systems is a plus.
• Experience with OneSource Tax Provision, Income Tax and Dataflow is a plus.
• Self-motivated, ability to work independently and with team members in a fast-paced deadline driven environment.
• Strong analytical skills with extensive experience in Excel and other data analytics software such as Alteryx or Power BI is a plus.

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