Senior Tax Manager

2 days ago


Burlington, Vermont, United States RSA Security Full time
Senior Tax Manager

RSA Security is seeking a highly skilled Senior Tax Manager to join our team. As a key member of our tax department, you will be responsible for managing and directing all activities related to tax research, planning, and compliance.

Key Responsibilities:
  • Maintain the US tax filing calendar and coordinate US tax payments with our treasury team.
  • Reconcile US tax accounts and manage relationships with external tax advisors to ensure high-quality, cost-effective services.
  • Develop and implement strategic tax planning for all necessary federal, state, and local taxes.
  • Ensure accurate, timely filing of US federal, state, and local corporate tax returns, including preparation of extensions and estimated tax payments.
  • Assist in the preparation and review of the annual corporate tax provision (ASC 740) and all related assumptions, analyses, journal entries, calculations, and footnote disclosures.
  • Identify and evaluate uncertain tax reporting positions in the US to properly reflect the tax treatment of such items in our financial statements.
  • Support transfer pricing calculations and documentation.
  • Manage US indirect tax processes, including sales and use taxes, property taxes, unclaimed property reporting, etc.
  • Coordinate with external advisors to file monthly sales/use tax returns and manage product taxability matrix for US sales tax.
  • Collect resale/exemption certificates and maintain our tax determination software (Thompson Reuters OneSource).
  • Coordinate filing of forms 1099 and prepare tax residency certificates, Forms W-9, W-8, Form 1042, etc.
  • Support US income tax and sales and use tax audits and develop strategies to successfully defend tax filing positions.
  • Identify tax planning opportunities and tax risks arising from changes in the company's operating model, business structure, and tax law changes.
  • Review proposed transactions to properly advise management of tax consequences and monitor legislative/regulatory tax law developments.
Requirements:
  • Excellent analytical, technical, research, and tax accounting/technology skills with proficiency in US GAAP and US tax compliance.
  • Self-starter with the ability and willingness to exercise independent judgment and take appropriate action.
  • Ability to prioritize multiple tasks in a fast-paced and dynamic environment.
  • Ability to make sense of complex, and sometimes contradictory information to effectively solve problems.
  • Very well-structured, analytical thinking.
  • Strong communication skills.
  • A successfully completed university degree in Accounting, Tax economics, business administration, or comparable.
  • 5-10 years of US corporate tax experience in public accounting and/or a corporate environment.
  • Solid expertise in the areas of US income and indirect taxes and US withholding taxes.
  • Strong ASC 740 Accounting for Income Taxes skills.

RSA Security is an equal opportunity employer and welcomes applications from diverse candidates. If you need a reasonable accommodation during the application process, please contact us. All employees must be legally authorized to work in the US. RSA and its approved consultants will never ask you for a fee to process or consider your application for a career with RSA. RSA reserves the right to amend or withdraw any job posting at any time, including prior to the advertised closing date.


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