Sr. Manager, Tax Accounting & Reporting

We are seeking a Senior Manager to join its global income tax provision and reporting team. This position, reporting to the Director of Tax Accounting and Reporting, will work collaboratively with the other members of the tax accounting team and tax department to prepare/review the company’s global consolidated quarterly and annual income tax provision calculations and related disclosures.

Responsibilities include preparing/reviewing quarterly and annual income tax provision calculations by leveraging knowledge of corporate structure, transfer pricing, and historical trends; preparing/reviewing FAS 123R, APB
23, ARB
51 and UTP tax calculations; preparing/reviewing tax related purchase accounting entries for acquisitions; preparing/reviewing tax account roll forwards and reconciliations; and preparing/reviewing tax footnotes and related disclosures for quarterly and annual SEC filings.

Additionally, the Senior Manager will work with various groups within the tax department, finance, corporate accounting, and treasury to gather data needed to support the tax provision calculation; ensure internal control processes over the tax function are properly performed and documented; research and write company position papers related to income tax accounting matters; and support and oversee process improvement initiates to improve overall efficiency of the tax accounting process.

• 8+ years of progressive professional experience in ASC
  740 income tax accounting for multinational companies;
  Big 4 public accounting experience required.
• BA/BS in Accounting or Finance or equivalent; CPA required.

All your information will be kept confidential according to EEO guidelines.

Direct Staffing Inc