Tax Provision Lead

7 days ago


Santa Clara, California, United States Brewer Morris Full time
Job Description

Brewer Morris is seeking a seasoned Senior Tax Manager to lead our corporate tax compliance team.

About the Role

This role requires a highly skilled professional with extensive experience in multinational consolidated tax compliance and financial reporting.

The successful candidate will have a deep understanding of tax laws, regulations, and standards, including the Tax Cuts and Jobs Act of 2017, CARES Act, and Inflation Reduction Act.

They will be responsible for managing the tax provision preparation process, overseeing tax shared service companies, and preparing consolidated, sub-consolidated, and single corporate entities' federal, combined states, and separate state and local income tax workpapers and returns.

The ideal candidate will have excellent analytical skills, attention to detail, and strong communication and interpersonal skills.

Responsibilities
  • Lead the tax provision preparation process and completion of accurate and timely reporting for a large multinational consolidated group in accordance with the International Accounting Standards.
  • Prepare the quarterly and annual consolidated tax provision, including true-ups, calculation of current and deferred taxes, uncertain tax positions, and valuation allowance analysis.
  • Oversee the preparation and review of the annual tax provision and true-ups for tax shared service companies.
  • Manage U.S. controlled group activities and data collection.
  • Represent the company in tax audits and manage tax notices.
  • Provide technical guidance and training to tax team members on tax provision and compliance.
Requirements

To be successful in this role, you will need:

  • A Bachelor's degree in Accounting and Taxation. A Master of Science's degree in Taxation and CPA certification are preferred.
  • A minimum of 15+ years of progressive corporate tax experience in multinational consolidated tax compliance and financial reporting. A combination of Big 4 public accounting and large multinational corporation tax department experience is preferred.
  • Excellent working knowledge of Thomson Reuters OneSource corporate tax software and Microsoft Office applications, particularly Excel.
What We Offer

We offer a competitive salary range of $180,000 - $220,000 per year, depending on experience.

Additionally, we provide a comprehensive benefits package, including medical, dental, and vision insurance, 401(k) matching, and paid time off.



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