Senior Tax Accountant

Senior Tax Accountant – Global Compliance & Reporting

Confidential Client – Multinational Public Company

A well‑established, growth‑oriented multinational organization is seeking a Senior Tax Accountant to join its Global Tax Compliance & Reporting function. Reporting to a Tax Manager, this role focuses on complex U.S. GAAP income tax accounting under ASC 740
, coordination of U.S. and Canadian tax compliance, and participation in global tax initiatives. The position offers significant cross‑functional interaction and visibility with senior and executive leadership.

This is a senior‑level opportunity for a technically strong tax professional looking to expand their impact within a collaborative, high‑performing tax team.

• Coordinate and prepare the quarterly and year‑end consolidated U.S. GAAP income tax provision in compliance with ASC 740
  , including data gathering, technical analysis, and detailed work papers and memoranda (e.g., FIN 48/UTPs, APB 23, valuation allowance analysis).
• Prepare income tax disclosures and supporting documentation for SEC filings (Form 10‑Q, 10‑K), non‑GAAP reporting, and management/board review, ensuring compliance with SOX‑aligned internal controls.
• Support internal and external financial statement audits, including audits of internal controls over financial reporting and tax‑related processes.
• Partner with external advisors in the preparation of U.S. federal, state, and local, and Canadian corporate income tax returns, including complex book‑to‑tax adjustments and apportionment calculations.
• Assist with broader U.S. and Canadian tax compliance activities, including transfer pricing documentation, Country‑by‑Country Reporting (CbCR), and OECD Pillar Two global minimum tax reporting.
• Coordinate tax audits and responses to inquiries from federal, state, provincial, and local tax authorities.
• Support tax planning initiatives, M&A structuring analysis, and implementation of new or evolving tax legislation.
• Identify opportunities for process improvement, standardization, and automation to enhance efficiency and accuracy in tax reporting and compliance.
• Contribute to additional tax projects as needed, including indirect tax, credits and incentives, and special initiatives.

• Bachelor’s degree in Accounting (or related field).
• Minimum of 3+ years of progressive tax experience, including U.S. federal and state income tax and U.S. GAAP tax accounting.
• Practical working knowledge of ASC 740 and internal control environments.
• At least 2+ years of experience in public accounting and/or within a multinational corporate tax function, with exposure to U.S. federal and international tax concepts and recent U.S. tax reform initiatives.
• Advanced Excel skills; strong proficiency with Word and PowerPoint.
• Ability to manage multiple priorities, meet deadlines, and collaborate effectively within a team‑oriented environment.
• Strong analytical, problem‑solving, and communication skills, with the ability to translate complex tax concepts into clear, concise conclusions.

• CPA and/or Master’s degree in Taxation
• Familiarity with transfer pricing concepts and documentation

• Hybrid work model with a corporate office presence in the Midwest.
• Competitive compensation and standard benefits package (details shared during the interview process).
• Opportunity to operate in a visible, senior‑level role within a growing tax function.
• Exposure to a wide range of tax areas and meaningful interaction with cross‑functional partners and executive leadership.
• Professional culture emphasizing integrity, accountability, quality, and continuous improvement.