Global Tax Manager

Responsibilities

• Assist with management of tax compliance and tax provision process, including:
  • Work with outside return preparation firms to gather and report tax data for provision and return calculation, such as book/tax adjustments, UNICAP, state adjustments, etc.
  • Prepare and review tax packages for the US and foreign locations with input from the local controllers, provide to the outside preparer.
  • Maintain and review book‑tax differences supporting certain deferred tax balances, effective tax rate calculations, tax account analysis and roll forwards, contingency and valuation allowance reserves and other tax accounting related matters for all US and foreign entities.
• Monitor and coordinate with foreign entities regarding local tax compliance filings, transfer pricing analysis/support, cash and book tax forecasting.
• Manage/Review the reporting process of monthly sales & use tax filings and exemption certificates, VAT, personal property tax filings, state and local business licences, etc.
• Respond to and resolve tax queries, assessments and claims from federal, state, and foreign governmental tax authorities.
• Provide audit support as needed, including information gathering, documentation, and strategic planning.
• Assist external firm with compiling transfer pricing documentation for yearly transfer pricing reports.
• Perform tax planning and research activities in connection with business transactions, changing tax rules, and business processes.
• Work independently and collaborate within a larger organisational environment.
• Collaborate with the Finance team and other departments outside of Tax.
• Respond to any/all assigned projects and requests in a timely fashion.
• Oversee the performance of a direct report, including goal setting, coaching, and accountability for results.
• Maintain a hybrid office schedule with a minimum of 3 days per week in the office.

• Minimum seven years of experience, including 3 years of recent formal supervisory experience.
• Public accounting experience preferred.
• Strong tax compliance, research and accounting skills.
• Strong analytical, writing and organisational skills.
• Solid interpersonal and customer‑service skills.
• Extensive experience with Excel is required.
• Experience with One Stream and PLEX is preferred.
• Ability to handle multiple priorities and meet tight deadlines in a dynamic environment.

Bachelor degree in Accounting, CPA preferred.

Full-Time/Part-Time Full-Time

Shift
-not applicable-

Location:

Inteva Products, LLC - World Headquarters and Troy Technical Center

Req Number FIN-26-00006

Equal Opportunity Employer

This position is currently accepting applications.