Global Tax Accounting Senior Manager

4 weeks ago

Walled Lake, Michigan, United States Dana Corporation Full time
Job Purpose

The Senior Manager, Global Tax Accounting, will be responsible for overseeing the global income tax financial reporting process, as well as the global income tax forecasting process. This role will be the key interface with finance personnel globally, regarding income tax accounting issues.

Key Responsibilities
  • Monthly/quarterly income tax accounting efforts, including:
    • Review of income tax information provided by non-US controllers.
    • Calculation of quarterly global effective tax rate utilizing the principles of ASC 740.
    • Ensure coordination between US and non-US processes.
    • Review and approval of global income tax analysis files and required journal entries.
    • Coordination of recurring deliverables as part of the month-end close and financial statement audit process.
  • Support the Director, Global Income Tax Accounting with quarter-end and year-end reporting processes for the consolidated financial statements, including:
    • Detailed global income tax calculation at year-end and roll forward of deferred taxes for global locations, utilizing a legal entity tax package model.
    • Analyze and document valuation allowance analyses and conclusions.
    • FIN 48 analyses and interest calculations, as well as review of tabular roll forward.
    • Summary of global income tax data and drafting income tax footnote disclosure.

Calculate and record the Pillar Two impact for ASC 740 purposes on a quarterly/annual basis. Manage the global income tax forecasting process with a specific focus on cash taxes. Special projects include process development and systems implementations, automation of tax processes, coordination with business units, and various tax technical issues. Research and provide oral/written advice to the business on global tax accounting matters such as deferred taxes, especially related to contemplated business transactions. Monitor global tax legislation and FASB updates, with an income tax impact, and advise the tax team as appropriate. Manage and develop direct reports as well as assist in building skills in the tax team. Communicate global tax positions and developments effectively - orally and in writing - to the Director, Global Income Tax Accounting.

Key Competencies
  • Decision making based on accurate analytics, knowledge of current and pending tax legislation, knowledge of internal controls and corporate policies, and risk recognition.
  • Self-motivated with strong leadership, talent management and organizational skills.
  • Ability to work well cross-functionally and influence across the organization at all levels.
  • Excellent written and oral communication skills with all levels of staff.
  • Able to meet deadlines, solve problems independently, take initiative and make decisions.
  • Strong attention to detail and ability to work with a high degree of accuracy.
  • Open and willing to adapt to change and adjust routines accordingly.
  • Strong analytical, strategic thinking and problem-solving skills.
Qualifications
  • A Bachelor's degree is required. Accounting or finance preferred.
  • Master's Degree or certification (CPA) preferred.
  • 7+ years of corporate tax experience in the income tax accounting (ASC 740) area. Experience in a Big-4 firm and/or with a U.S.-based multinational strongly preferred.
  • 3+ years of supervisory management experience.
  • Strong Microsoft Excel skills required.
  • Must have strong knowledge of U.S. federal tax compliance requirements.
  • Exceptional business communication skills with ability to effectively relate tax issues to non-tax personnel.
  • Track record of effectively managing a team; strong consensus builder and team player.

  • Tax Professional

    4 weeks ago

    Lake Orion, Michigan, United States Abacus Accounting Full time

    Abacus Accounting is seeking an experienced Tax Professional to join our team. The ideal candidate will have a strong background in accounting and tax preparation, with a focus on corporate tax returns.Responsibilities:Prepare corporate tax returns, including year-end journal entriesPrepare individual federal and state income tax returnsInteract with clients...

  • Accounting Specialist

    1 month ago

    Walled Lake, Michigan, United States Business Resources One Full time

    Job SummaryWe are seeking a highly skilled Accounting Specialist to join our team at Business Resources One. As a key contributor, you will be responsible for maintaining accurate financial records, processing transactions, and providing financial reports to management.Key Responsibilities:Maintain financial records, including purchases, sales, receipts, and...

  • Plant Operations Manager

    1 month ago

    Walled Lake, Michigan, United States Red Rover Recruitment Full time

    Plant Manager OpportunityOur client, a leading privately held manufacturer of consumer goods, is seeking a highly motivated and experienced Plant Manager to join their team. As a key member of the organization, you will be responsible for leading the plant operations, ensuring the smooth and efficient execution of daily activities, and driving business...

  • Senior Account Strategist

    4 weeks ago

    Spring Lake, Michigan, United States AMERICAN REPAIR MAINTENANCE LLC Full time

    Job OverviewWe are seeking a highly skilled Senior Account Strategist to join our sales and business development team. As a key member of our team, you will be responsible for building and maintaining long-term relationships with our customers, providing exceptional customer service, and driving business growth.Key Responsibilities:Develop and execute...

  • Bookkeeper and Administrative Support Specialist

    4 weeks ago

    Walled Lake, Michigan, United States Business Resources One Full time

    Job OverviewBecome a key contributor in a well-capitalized landscaping company with exciting growth plans. Leadership prioritizes open communication, values input from the team, and fosters a culture of teamwork, support, and passion.ResponsibilitiesMaintain accurate financial records, including purchases, sales, receipts, and payments.Record and post...

  • Restaurant Operations Manager

    4 weeks ago

    Walled Lake, Michigan, United States Sonic Full time

    Job Summary:The General Manager/Operating Partner is the highest management position at the drive-in, responsible for leading and managing the drive-in's operations and employees. This role requires a strong leader who can motivate and direct a team to provide an optimal guest experience.Key Responsibilities:Recruit, interview, hire, onboard, train, manage,...

  • Senior Operations Manager

    4 weeks ago

    Lake Orion, Michigan, United States WhiteWater Express Car Wash Full time

    At WhiteWater Express, we're more than just a car wash; we're a family built on respect, communication, and a passion for people.Our dedicated teams are focused on developing and leading others, and we believe that personal growth is the key to our organizational growth.We're looking for a Senior Operations Manager to join our team, someone who can thrive...

  • Senior Solar Electrician Leader

    1 month ago

    Walled Lake, Michigan, United States Michigan Solar Solutions, LLC Full time

    Job OverviewMichigan Solar Solutions, LLC is seeking a highly skilled Master Electrician to lead our electrical crew in solar and battery installations. As a seasoned professional, you will be responsible for managing and developing our electrical staff, ensuring the highest level of quality and efficiency in our projects.Key ResponsibilitiesLead and manage...

  • Distribution Engineering Supervisor

    4 weeks ago

    Walled Lake, Michigan, United States Global Talent Resources Corporation Full time

    Job Summary:The Distribution Engineering Supervisor will lead a team of designers and engineers to develop design and construction work packages for electrical overhead and underground distribution systems operating from 4kV through 138kV. This role will involve project assignments such as grid enhancement and reliability, substation optimization, joint-use...

  • Insurance Sales Representative

    1 month ago

    Walled Lake, Michigan, United States Katie Jones - State Farm Agent Full time

    Job Title: Account Manager Job Description: We are seeking a highly motivated and results-driven Account Manager to join our team at Katie Jones - State Farm Agent. As an Account Manager, you will play a critical role in building and maintaining strong relationships with our customers, promoting State Farm products, and driving business...

  • Restaurant Team Associate

    1 month ago

    Walled Lake, Michigan, United States Burger King Full time

    The Burger King Team Member is a vital part of our restaurant team, responsible for delivering exceptional guest service and maintaining operational standards. This role operates under the direction of the General Manager, Assistant Managers, and Shift Coordinators, with direct interactions with guests and members of the field operations...

  • Key Account Manager

    1 month ago

    Spring Lake, Michigan, United States AMERICAN REPAIR MAINTENANCE LLC Full time

    Job Title: Key Account ManagerWe are seeking a highly skilled Key Account Manager to join our sales and business development team. As a Key Account Manager, you will be responsible for building and maintaining long-term relationships with our customers, providing exceptional customer service, and driving business growth.Key Responsibilities:Develop and...

  • Project Director

    1 month ago

    Walled Lake, Michigan, United States C.A. Hull Co., Inc. Full time

    Job OverviewC.A. Hull Co., Inc. is seeking a highly skilled Project Manager to lead the successful completion of new bridge construction and bridge rehabilitation projects in Michigan.The ideal candidate will have a strong background in project planning and scheduling, resource allocation, and project accounting/control, with a focus on ensuring compliance...

  • Substation Physical Engineer Position

    4 weeks ago

    Walled Lake, Michigan, United States Leidos Full time

    About the RoleWe are seeking a skilled Substation Physical Engineer to join our team at Leidos. As a key member of our design team, you will work on projects for electric utilities at various voltage levels, from 12kV to 500kV. This is an exciting field in the power systems industry, offering opportunities to work with renewable energy and contribute to the...

  • Dog Daycare Attendant

    1 month ago

    Walled Lake, Michigan, United States Canine to Five Full time

    Job OverviewCanine To Five is seeking a dedicated and enthusiastic individual to support our dog daycare and boarding facility in Commerce, MI. As a key member of our team, you will play a vital role in ensuring the safety and well-being of our furry clients.We are looking for a full-time (30+ hrs/week) team member who is available to work two weekends a...

  • Senior Sales Manager

    4 weeks ago

    Lake Orion, Michigan, United States American Battery Solutions Full time

    Job Summary: We are seeking a highly motivated and experienced Senior Sales Manager to join our team at American Battery Solutions. The ideal candidate will have a proven track record of success in sales, with a strong focus on customer relationships and business growth. Responsibilities:Achieve sales growth and hit targets through effective sales strategies...

  • Accounting Clerk II

    1 month ago

    Fife Lake, Michigan, United States US Foods Full time

    Job SummaryUS Foods is seeking a highly skilled Accounting Clerk II to provide financial support to our team. As a key member of our finance department, you will be responsible for performing accounting and related clerical support functions, including data entry and record retention.Key ResponsibilitiesPerform assigned accounting and related clerical...

  • Automation Systems Engineer

    3 weeks ago

    Lake Orion, Michigan, United States Insight Global Full time

    About the RoleInsight Global is seeking an experienced Sr Automation/Controls Engineer to lead our team in delivering top-notch automation solutions.Key Responsibilities:Provide technical leadership and direction to project teams for successful on-time completion.Attend project meetings and serve as the controls engineering point of contact between AMT...

  • Insurance Sales Account Manager

    1 month ago

    Lake Orion, Michigan, United States JAMIE FELIX INSURANCE AGENCY Full time

    Job OverviewWe are seeking a highly skilled Insurance Sales Account Manager to drive revenue growth and provide exceptional customer service. As a key member of our team, you will be responsible for presenting and selling company products and services to new and existing customers, while also resolving customer inquiries and complaints.Key...

  • Tax Preparer Assistant

    4 weeks ago

    Lake Orion, Michigan, United States H&R Block Full time

    Our Company: At H&R Block, we believe in the power of people helping people. Our defining Purpose is to provide help and inspire confidence in our clients, associates, and communities everywhere. We also believe in a connected culture, valuing diversity and inclusion and making everyone feel like they belong.We strive to continuously improve our business and...