Senior Tax Manager

22 hours ago


Portsmouth, New Hampshire, United States Jobot Full time
Senior Tax Manager Job Description

Jobot is seeking a highly skilled Senior Tax Manager to join our team. As a Senior Tax Manager, you will be responsible for worldwide aspects of income and withholding taxes, including tax provision and financial statement reporting, US federal and state compliance, tax audit defense, planning, and worldwide transfer pricing.

Key Responsibilities:
  • Prepare and maintain accurate, complete, and timely tax workpapers
  • Stay abreast of technical tax developments
  • Develop and implement tax strategies to minimize tax liabilities
  • Collaborate with cross-functional teams to ensure compliance with tax laws and regulations
  • Provide tax research and technical support to senior management
Requirements:
  • CPA and/or MST required
  • Minimum 10 years ASC740 experience at Big 4 public and corporate
  • Strong handle on R&D tax credits, foreign tax credits, deemed dividends, BEAT, GILTI, Sub F income, 263A, DCLs, bonus depreciation, ADS, 163(j), 174 capitalizations, and FDII
  • Transfer pricing experience with strong working knowledge of OECD guidelines and initiatives
  • Strong understanding of US GAAP accounting, consolidations, sub-consolidations, carve-out financials, intercompany accounting, eliminations, and financial statement reporting
  • Strong writing skills with experience doing tax research and writing technical memos
  • Team orientated and skilled at cross-functional collaboration, project management, and execution
  • Strong reasoning skills with ability to analyze complex issues, establish facts, and develop innovative solutions
  • Proven ability to be self-sufficient, multi-task, and work effectively under pressure and meet deadlines
  • Experience with ERP systems and fixed asset software
  • Proficient with Excel and Microsoft Office

Interested in learning more about this opportunity? Click the Apply Now button to submit your resume and cover letter.



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