Our client’s in-house tax team knows all things corporate tax. Made up of smart, perceptive individuals with a flair for international, domestic, and sales & use tax; the knowledge and expertise of this group runs deep. You have several years of experience in this field and extensive knowledge of those tax issues most relevant to technology, retail, or food services companies. While our client doesn’t give its employees individual tax advice, you make it easy for executives to get what they need to make good tax decisions. You find ways to work smarter by streamlining and automating tax processes & systems and find ways to be both innovative and compliant.

This organization is arguably the best when it comes to culinary innovation and provisioning services for the travel industry. They continue to move food safety & production where it’s most needed and meet the growing demands of their business and their end-users. As the Corporate Sr. Tax Manager, you’d be joining a diverse group of hyper-talented professionals with global tax accounting & finance expertise that’s supported by an incredibly strong leadership team. This position reports directly to the company’s VP of Tax and also partners with core business operations.

Responsibilities

• Work on a variety of tax-related issues and compliance projects for multiple corporate entities within the company’s-controlled group.

• Assist with the preparation of the U.S. & Canadian income tax provisions in accordance with IAS 12, including ongoing updates of book-tax accounting differences, monthly accruals, and quarterly update of State & Provincial apportionment.

• Assist with the preparation of federal & state income tax returns, estimated tax payments, and extension requests.

• Participate in the preparation of Canadian income tax returns in conjunction with external accounting firms.

• Assist with the preparation of the company’s property tax & Commerce report filing responsibilities.

• Provide oversight and review of monthly tax reporting and submissions.

• Assist the Tax Director & Sr. Tax Manager group with research and projects related to U.S state and local sales & use and federal & state income tax issues and transactions.

• Assist with the preparation of formal responses to tax audit requests and notices.

• Demonstrate a willingness to learn and grow technical expertise in tax matters.

Qualifications

Minimum qualifications:

• 8+ years of relevant public and/or corporate tax experience.

• 3+ years of managerial responsibilities.

• BA/BS degree in Accounting or Finance.

• CPA license and/or equivalent certification.

• Strong exposure to ASC 740 or IAS 12 with the versatility to develop outside of these related functions as well.

Preferred qualifications:

• Big Four Public Accounting Background is a plus.

• Familiarity with US (Section 482) & OECD Transfer Pricing guidelines.

• Experience in a Technology, Retail, and/or Food Services environment is a plus.

• Proven ability to work in a cross-functional, diverse, and fast-paced environment.