Sr Manager, Tax

3 weeks ago

Bedford MA, United States Aspen Technology Full time

The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways — from a rich set of career development programs to support of community service projects to social events that foster fun and relationship building across our global community.The RoleThis position will report to the Tax Director based in Bedford, MA, and have primary responsibilities of assisting the Tax Director with all of the tax operations in both US and foreign countries, including tax compliance, quarterly and year-end worldwide consolidated tax provision under the guidance of ASC 740 and related tax footnote disclosures. This is a hands-on role, interacting and collaborating with other Finance teams and outside service providers to ensure the timely and accurate execution of tax functions. This position will oversee a total of 3 tax team.Your ImpactManage and review the Company’s quarterly and annual worldwide consolidated tax provision under ASC 740.Review US Federal and State tax data requests and responses for information provided to the external compliance service provider.Manage and organize US Federal, State and foreign income tax filings, including estimated tax payments and extensions.Manage the international tax calendar and all of the foreign tax compliance deadlines.Periodically review foreign operations and determine if any new uncertain tax positions are required/needed.Maintain and revise as necessary SOX compliant policies and procedures.Coordinate with external advisors with any global and local country transfer pricing studies.Research complex tax issues using internal revenue code, treasury regulations and other relevant authorities/guidance and generate tax technical memos.Perform technical tax reviews of assigned US and foreign tax returns of varying complexities.Calculate foreign tax credits under IRC Sections 901 and 902.Calculate Subpart F and IRC Section 956 inclusions, Earnings & Profits and tax pools.Calculate FDII and GILTI for US and all CFCs.Monitor intercompany balances for tax exposures.Monitor permanent establishment (PE) exposures.Manage US Federal and state tax audits and assist in various foreign tax audits.Assist with special projects, including tax due diligence relating to potential acquisitions, divestitures and internal reorganizations, foreign dividend planning, etc.Assist with withholding tax ramifications on customer contracts.What You'll NeedCPA or MST.Minimum 10-12 years of U.S. Federal and international corporate tax experience, either in-house with U.S. multinational corporations or in public accounting, preferably Big Four.Deep technical expertise in ASC 740 and US GAAP as it relates to US multinational corporations.Experience with SEC reporting is required.Experience in managing and administering US Federal and State tax audits.Experience in supervising and managing a team.High degree of technical competence in US corporate tax laws.Highly self-motivated and self-directed; be able to work in a fast-paced environment while managing multiple complex assignments.Knowledge and understanding of US tax regulations as they pertain to foreign operations and transactions.Demonstrate ability to mentor and develop junior professional staff.Demonstrate excellent interpersonal and communication skills, and critical thinking.Possess the curiosity and eagerness to learn new emerging technology and business trends and translate that into executable opportunities.Possess strong interpersonal skills, influencing and negotiation, and critical thinking.Experience in tax technology, including visualization tools, and tax compliance software preferred (e.g., Corptax, OneSource, HFM, SAP, Alteryx, Tableau, Power BI etc.) and excellent skills in MS Excel, Word and PowerPoint.SummaryLocation: Bedford, MassachusettsType: Full time

  • Sr Manager, Tax

    1 month ago

    Bedford, United States Aspen Technology Full time

    The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways - from a rich set of career...

  • Sr Manager, Tax

    4 days ago

    Bedford, United States Aspen Technology Full time

    The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways — from a rich set of...

  • Bookkeeper/ Tax Reporting

    1 month ago

    Bedford, United States NTX Tax & Bookkeeping Services Full time

    Job DescriptionJob DescriptionWe are looking for a Bookkeeping/Office Support to perform daily bookkeeping tasks that will support our financial team. Bookkeeper responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an experience in an office...

  • Sr. Product Marketing Manager

    7 days ago

    Bedford, United States Epsilon Full time

    CERTIFIED FASTENER & INDUSTRIAL SUPPLY, INC. Hammond, IN 46323 posted 05/18/2024 More... front runner Sr. Programmatic Business Development Manager - Independent Programmatic Media Trading Agency Three Pillars Recruiting Woodcliff Lake, NJ 07677 posted 05/18/2024 More... front runner Senior Account Manager (Finance) Northampton Business Directory...

  • Director, Tax

    3 weeks ago

    Bedford, MA, United States Aspen Technology Full time

    The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways — from a rich set of...

  • Tax Manager

    2 days ago

    Bedford, United States Wipfli Full time

    Overview: At Wipfli, people count The way you think makes you different. At Wipfli, we embrace that. ? Our inclusive culture provides a space for everyone to have a voice. Our growing number of DEI resource groups celebrate diversity and champion awareness throughout Wipfli. ? Were also focused on helping you achieve success with balance. From hybrid...

  • Director, Tax

    3 weeks ago

    Bedford, United States Aspen Technology Full time

    The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways - from a rich set of career...

  • Tax Director

    7 days ago

    Bedford, United States Aspen Technology Full time

    The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways — from a rich set of...

  • Director, Tax

    1 month ago

    Bedford, United States Aspen Technology Full time

    The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways — from a rich set of...

  • Director, Tax

    2 days ago

    Bedford, United States Aspen Technology Full time

    The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways — from a rich set of...

  • Jr. Tax Accountant

    3 weeks ago

    Bedford, United States Continental Resources Full time

    For over 60 years, we have evolved with technology, customers, vendors and the communities in which we serve. Very little is the same as it was when we began, but the three core values we've carried throughout our legacy - Trust, Flexibility and Focus on the Customer - remain constant. We feel that maintaining our corporate values that promote a sense of...

  • Yocto - Sr. Software Engineer

    2 weeks ago

    Bedford, United States Oxenham Group Full time

    Sr. Software EngineerBedford, MAContract: 6-monthHybrid (3 days on-site)No C2C or sponsorship availableOur Client is a global medical device manufacturer that is rapidly growing. The company is hiring a Software Engineer to develop an OS for their systems on Yocto. The ideal candidate is a strong C++ developer with hands-on Yocto experience.Required...

  • Yocto - Sr. Software Engineer

    6 days ago

    Bedford, United States Oxenham Group Full time

    Sr. Software EngineerBedford, MAContract: 6-monthHybrid (3 days on-site)No C2C or sponsorship availableOur Client is a global medical device manufacturer that is rapidly growing. The company is hiring a Software Engineer to develop an OS for their systems on Yocto. The ideal candidate is a strong C++ developer with hands-on Yocto experience.Required...

  • Yocto - Sr. Software Engineer

    2 weeks ago

    Bedford, United States Oxenham Group Full time

    Sr. Software EngineerBedford, MAContract: 6-monthHybrid (3 days on-site)No C2C or sponsorship availableOur Client is a global medical device manufacturer that is rapidly growing. The company is hiring a Software Engineer to develop an OS for their systems on Yocto. The ideal candidate is a strong C++ developer with hands-on Yocto experience.Required...

  • Tax Experienced Manager, Corporate Tax/ASC740

    3 weeks ago

    Boston, MA, United States BDO International Full time

    Job Summary:The Core Tax Services (“CTS”) Experienced 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...

  • Entertainment Tax Manager

    2 weeks ago

    Boston, MA, United States CyberCoders Full time

    Boston, MA Full-time $140,000.00 - $200,000.00Posted 05/10/2024Founded in 1967, are a leading full-service business management firm for an exclusive assortment of entertainers, executives and select high net worth individuals. Our 30 partners and over 600 staff members deliver comprehensive financial services in the fields of music, motion pictures,...

  • Senior Tax Manager

    3 weeks ago

    NEWTON, MA, United States KForce Full time

    DescriptionA Kforce client is seeking to hire a Senior Tax Manager in Newton, Massachusetts (MA).Summary:The client is not your typical financial services firm- young and flexible environment, team building (Red Sox Games, group events, community service projects, holiday party, etc.) You will have a strong compensation and benefits package including base...

  • Sr Manager of Payroll Operations

    1 week ago

    Newton, MA, United States CEI Group Full time

    Sr Manager of Payroll Operations *Hybrid (2-3 days onsite) Workday and Kronos preferred Various payroll cycles and multi-site experience is a must as the team is responsible for payroll for 10,000 employees at 136 locations across 30 states. Previous experience with Federal and state compliance, payroll laws and regulations. Managing a team of...

  • Tax Manager

    2 weeks ago

    Boston, MA, United States Mazars Full time

    Job Description:Tax Manager - Financial Services Mazars USA is hiring - If you are looking for a career where you can truly have a say, make an impact, and bevalued, Mazars is the right place for you!Our Tax practice seeks an experienced and accomplished Tax professional with strong technical skills supporting the financial services market space, and strong...

  • Tax Manager

    23 hours ago

    Boston, MA, United States Atlantic Group Full time

    Our client, a top-tier Boston based private equity firm is seeking a Tax Manager to join their growing team. Responsibilities: · Assist with tax compliance process for all funds · Review of draft and final K-1s · Provide quarterly financial information to tax service provider · Review calculations of quarterly taxable estimates · Review federal and...