Senior Tax Manager

3 weeks 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.

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.

Be in house expert for ASC 740 including discontinued operations, intercompany profit eliminations, valuation allowances, discrete/annualized effective tax rate analysis, topsides.

Lead US GAAP to local statutory tax accounting treatment and Pillar 2's QDMTT.

Lead training on tax provision software; SOX workpapers, and tax accounting process.

Review indirect tax accounting implications.

Assist, review, or lead special projects/efficiencies, tax modeling, and tax research.

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