Corporate Tax Manager

6 days ago

Pittsburgh, Pennsylvania, United States LHH Full time
Corporate Tax Manager

LHH is seeking a highly skilled Corporate Tax Manager to join our team. As a key member of our Corporate Tax team, you will play a critical role in managing all aspects of income tax accounting, compliance, and planning strategies.

Key Responsibilities:

  • Manage the process of calculating the year-end U.S. income tax provision and the global year-end effective tax rate.
  • Calculate global interim effective tax rates.
  • Manage the income tax accounting for stock-based compensation.
  • Develop required documentation of internal controls as required by the Sarbanes-Oxley legislation.
  • Develop documentation to support income tax positions taken for financial statement purposes and documentation to support any liabilities recorded for uncertain tax positions.
  • Provide guidance to non-U.S. subsidiaries for complying with ASC 740.
  • Compose income tax disclosure for all SEC filings.
  • Write income tax bullet points for KMT earnings releases, controller's letters, or other internal communications.
  • Calculate effective tax rate bridges for executive management.
  • Perform tax research on proposed or enacted legislation in all jurisdictions where KMT conducts business. Assess the impact of such legislation, summarize and report findings, and make recommendations to the Director of Tax and/or executive management.
  • Manage all accounting aspects of U.S. real estate, personal property, and franchise taxes, which are not covered under ASC 740. This includes developing annual budgets for the corporate planning department.
  • Develop, analyze, and implement tax planning strategies, including, but not limited to, merger, acquisition, divestitures, and legal entity restructuring to ensure a tax-efficient legal organization structure.
  • Manage all transfer pricing matters that impact U.S. KMT legal entities and provide guidance to the global transfer pricing manager.
  • Negotiate, as necessary, any disputed tax assessments with tax authorities to resolve the disputes in favor of KMT.
  • Develop periodic forecasts of global tax payments for the company's global cash flow forecasts.
  • Manage the tax department corporate cost center budget.
  • Assist with U.S. income tax compliance as necessary.
  • Assume the lead role in directing the tax department with respect to U.S. international tax compliance and planning.
  • Represent the tax department in cross-functional meetings to provide guidance with respect to tax matters.
  • Direct the professional development of tax staff, including the completion of the KMT performance planning and management (PPM) process.
  • Manage ad hoc projects as necessary.

Requirements:

  • Minimum of a Bachelor's degree in Accounting, Finance, or Business Management with a concentration in accounting.
  • CPA, MBA, or Master's degree in taxation strongly preferred.
  • Minimum of 7 years of experience in corporate taxation.
  • ASC 740 experience required.
  • Experience working in a multinational manufacturing company preferred.
  • Experience working in SAP and Hyperion a plus.

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