Senior Tax Manager

Responsibilities

• Review/prepare quarterly/annual consolidated income tax provision and required footnotes and disclosures prepared under U.S. GAAP ASC 740
• Manage the worldwide consolidation and reporting of all income tax matters for financial reporting purposes and assist in setting/establishing global policies and procedures
• Accurately account for return to provision adjustments, changes in uncertain tax positions, changes in valuation allowance, changes in tax law, impacts of mergers acquisitions and restructuring
• Identify and document uncertain tax positions under ASC 740-10 and significant tax attributes of the company
• Manage all tax account roll-forwards through quarterly reconciliation process ensuring variances are identified and resolved
• Develop and manage cash tax and ETR models and provide input on forecasting and budgeting activities
• Provide advice, direction and support to tax team members and regional tax and accounting leads to resolve technical tax/accounting issues
• Implement tax provision process improvements where needed with proficient knowledge in tax accounting software and tax automation
• Assist with the defense of filing positions in response to tax audits
• Develop a strong working relationship with internal audit to maintain internal controls for the accounting for income taxes and provide guidance on changes to internal controls as business needs arise
• Develop a strong relationship and work closely with the global controllership team and global tax team
• Maintain an excellent professional relationship with the external auditors while effectively managing and responding to the audit requests
• Communicate and develop relationship with business unit finance personnel as well as outside consultants
• Be able to challenge the status quo and recommend and build processes and implement improvements
• Effectively lead and mentor direct reports

• 7+ years of relevant tax accounting and tax reporting experience for multinational (publicly-traded
  -preferred) company with a mix of public accounting and in-house tax experience
• BS/BA in accounting or finance
• CPA or MST preferred
• Strong knowledge of One Source Provision software preferred
• Proficient knowledge of U.S. corporation taxation in a global structure
• Effective verbal and written communication skills

• CPA
• MST