Senior Tax Manager

3 weeks ago

Englewood, United States Brewer Morris Full time

Job Duties and Responsibilities:

Manage and review all aspects of the global income tax provision process related to determining the company’s effective tax rate

Analyze and explain changes in the effective tax rate period over period

Oversee and review the delivery and recording of journal entries to ensure tax impacts on the company’s financial statements are presented in accordance with ASC 740

Assume responsibility for maintaining and complying with the Company’s key tax-related controls

Review tax footnotes including all supporting schedules relating to the company’s tax disclosures

Developing, supporting, and maintaining the Company’s positions related to uncertain tax positions

Lead interface with corporate accounting with respect to the income tax provision

Lead and maintain communication with outside auditing firm on tax accounting issues and interim/year-end close process as needed

Lead annual tax forecast process including periodic updates as necessary

Responsible for analyzing, developing positions for, and recording adjustments related to the Company’s merger, acquisition, and disposition activity, including computation of purchase accounting adjustments

Responsible for the integrity of the tax provision software/process in support of the consolidated and specified statutory financial statements

Education and Experience:

Bachelor of Science (or equivalent) in Accounting and/or Masters in Taxation

Certified Public Accountant (CPA) certification

preferred

5 to 6 years of corporate tax provision and compliance experience in public accounting and/or a multinational company

Other Qualifications:

Working knowledge of Longview, CorpTax, and Alteryx is preferred; advanced knowledge of Excel and building complex models is required

Exposure to, or willingness to learn about OneStream, Orbit Analytics, or similar applications

Detail-oriented with strong organizational skills

Strong verbal and written communication skills

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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