Senior Tax Manager

4 weeks ago


Minneapolis MN, United States LivaNova, USA Inc. Full time

Position Summary:

  1. General Responsibilities:
    1. Review book-tax differences, as needed, for both tax provision and tax returns.
    2. Review tax return workpapers and tax returns (US and non-US), tax return-to-provision reconciliations, deferred prove-outs, and tax payable/receivable proofs.
    3. Review income tax journal entries and income tax account reconciliations.
    4. Prepare, lead, and support quarterly provision including changes in standards, international law (like Pillar 2), metrics/analysis/communicate anticipated accounting results, leverage IT solutions, and own disclosures on quarterly SEC and IFRS filings.
    5. Be in house expert for ASC 740 including discontinued operations, intercompany profit eliminations, valuation allowances, discrete/annualized effective tax rate analysis, topsides.
    6. Lead US GAAP to local statutory tax accounting treatment and Pillar 2's QDMTT.
    7. Lead training on tax provision software; SOX workpapers, and tax accounting process.
    8. Review indirect tax accounting implications.
    9. Assist, review, or lead special projects/efficiencies, tax modeling, and tax research.
#J-18808-Ljbffr

  • Minneapolis, MN, United States BDO International Full time

    Job Summary:The Core Tax Services (“CTS”) Senior Manager – ASC740 is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact...


  • Minneapolis, MN, United States General Mills Full time

    OVERVIEW:In the Senior State Tax Manager role, you will lead and manage all aspects of state tax planning and controversy. This role will require you to navigate the complexity of U.S. state income tax rules as they relate to General Mills’ legal entity structure, including partnerships. You will also support state-related advocacy and policy efforts. KEY...


  • Minneapolis, MN, United States BDO International Full time

    Job Summary:The Credits & Incentives SALT Senior Manager is responsible for advising clients of the credit & incentive opportunities relating to their business objectives, recommending alternate courses of action, as well as identifying different methods of complying with credits & incentives statutes and regulations.   In this role, the Senior Manager will...


  • Minneapolis, MN, United States General Mills Full time

    Our Tax Team is on a journey to build and enhance capabilities to align with our business needs, external requirements, and to support our organization.  Our work will drive profitable growth, mitigate risk, and enable us to support innovation for the enterprise.In the Tax Operations Senior Manager role, you will partner with Tax, D&T, and cross functional...


  • Minneapolis, MN, United States BDO International Full time

    Job Summary:The Tax Managing Director is responsible for applying industry specific knowledge to advice clients on the tax implications of their business objections, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client...

  • Tax Manager

    5 days ago


    Minneapolis, MN, United States CyberCoders Full time

    Minneapolis, MNHybrid Full-time $100,000.00 - $160,000.00Posted 04/17/2024As one of the largest accounting, tax, and business advisory firms in the USA we are continuing to grow! We are looking for strong Tax Managers with a CPA or EA to join our team! We are looking for a motivated individual who is able to think outside of the box and bring innovative and...

  • Tax Manager

    2 weeks ago


    Minneapolis, MN, United States CyberCoders Full time

    Minnetonka, MN • Minneapolis, MN Full-time $100,000.00 - $150,000.00Posted 04/26/2024For nearly 40 years, we have provided the highest level of professional financial services to our high-net-worth clients in a manner that ensures not only client but staff satisfaction. Our suite of offerings includes tax, accounting, and family office bill pay services....


  • Minneapolis, United States Creative Financial Staffing Full time

    Senior Tax and Compliance Analyst I am partnering with a growing multi entity firm in the Greater Twin Cities that is looking for a Senior Tax and Compliance Analyst for their corporate team. They are an incredibly collaborative accounting team, and this is a global organization, so it is the opportunity to apply your Tax and Compliance expertise both in...

  • Tax Senior

    2 weeks ago


    Minneapolis, United States SNI Companies Full time

    Job Description SNI Financial has partnered with our Minneapolis client searching for a Tax Senior to provide compliance, planning and strategy for over 20 family members and their businesses. Great opportunity to work for a well-known multi-generation family and its real estate businesses and charitable initiatives! The Head of Tax has a great reputation...

  • Tax Senior

    3 weeks ago


    Minneapolis, United States SNI Companies Full time

    Job Description SNI Financial has partnered with our Minneapolis client searching for a Tax Senior to provide compliance, planning and strategy for over 20 family members and their businesses. Great opportunity to work for a well-known multi-generation family and its real estate businesses and charitable initiatives! The Head of Tax has a great reputation...

  • Senior Tax Manager

    6 days ago


    Minneapolis, United States LivaNova Full time

    Position Summary: General Responsibilities: Review book-tax differences, as needed, for both tax provision and tax returns. Review tax return workpapers and tax returns (US and non-US), tax return-to-provision reconciliations, deferred prove-outs, and tax payable/receivable proofs. Review income tax journal entries and income tax account reconciliations....

  • Tax Supervisor

    2 days ago


    Minneapolis, United States LB Carlson, LLP Full time

    Seeking a dedicated, self-motivated professional with 5 to 8 years of recent public accounting experience to manage client relationships and complete tax and accounting engagements. Position requires a bachelors degree in accounting and strong communication, customer service and computer skills. RESPONSIBILITIES WILL INCLUDE: Exceed client expectations by...

  • CPA - Tax Manager

    4 days ago


    Minneapolis, United States Hire Resolve Full time

    Job DescriptionJob DescriptionHire Resolve's esteemed and Global Client is currently seeking a skilled and experienced CPA - Tax Manager to join our team at Hire Resolve. As a Tax Manager, you will play a crucial role in leading and managing multiple operations of our tax practice area and delivering quality tax services to the clients. By serving as a...

  • CPA - Tax Manager

    4 weeks ago


    Minneapolis, United States Hire Resolve Full time

    Job DescriptionJob DescriptionHire Resolve's esteemed and Global Client is currently seeking a skilled and experienced CPA - Tax Manager to join our team at Hire Resolve. As a Tax Manager, you will play a crucial role in leading and managing multiple operations of our tax practice area and delivering quality tax services to the clients. By serving as a...

  • CPA - Tax Manager

    2 days ago


    Minneapolis, United States Hire Resolve USA Full time

    Hire Resolve's esteemed and Global Client is currently seeking a skilled and experienced CPA - Tax Manager to join our team at Hire Resolve. As a Tax Manager, you will play a crucial role in leading and managing multiple operations of our tax practice area and delivering quality tax services to the clients. By serving as a business advisor, you will aim to...


  • Minneapolis, United States Lurie Besikof Lapidus & Company, LLP Full time

    There's public. There's private. And then there's LURIE. Lurie, LLP is seeking an entrepreneurial, creative, enthusiastic and team-oriented Senior Tax Associate to join our organization. You will prepare income tax returns, including individuals, corporations and partnerships for a variety of clients. Associates regularly collaborate with partners and...


  • Minneapolis, United States Medtronic Full time

    Careers that Change Lives Team is working hybrid and position will be onsite 3 days/week in Fridley, MN. The Medtronic Corporate Tax Department is seeking a Senior Tax Accountant to join our Federal Income Tax Team. This position involves preparation of Medtronic's U.S. corporate income tax filings as well as tax research, tax accounting, and collaborating...


  • Minneapolis, United States SICK, Inc. Full time

    ***This is a hybrid position. The ideal candidate will work three days a week in our SICK, West Bloomington office. And can work remotely the other two. ABOUT SICK:SICK is a leading global provider of intelligent sensors, systems, and services for factory, logistics, and process automation applications. With more than 1,000 patents, innovation and...


  • Minneapolis, United States SICK, Inc. Full time

    Job DescriptionJob Description***This is a hybrid position. The ideal candidate will work three days a week in our SICK, West Bloomington office. And can work remotely the other two. ABOUT SICK:SICK is a leading global provider of intelligent sensors, systems, and services for factory, logistics, and process automation applications. With more than 1,000...


  • Minneapolis, Minnesota, United States SICK, Inc. Full time

    ***This is a hybrid position. The ideal candidate will work three days a week in our SICK, West Bloomington office. And can work remotely the other two. ABOUT SICK:SICK is a leading global provider of intelligent sensors, systems, and services for factory, logistics, and process automation applications. With more than 1,000 patents, innovation and...