Our partner’s in-house tax team knows all things corporate tax. Made up of smart, perceptive professionals with a flair for domestic, international, and sales & use tax, the knowledge and expertise of this team run deep. You have several years of experience in this field and extensive knowledge of tax issues relevant to a wide array of companies. While this team doesn’t give individual tax advice, you make it easy for the company to get what it needs to make good tax decisions. You find ways to work smarter by streamlining and automating their tax processes and systems and find ways to be both innovative and compliant.

This organization is arguably the best when it comes to driving growth and innovation for a robust portfolio of companies in technology, education, manufacturing, and more. They continue to develop a wide array of quality products and meet the growing demands of their business units and end-users. As a Sr. Tax Manager, you’d be joining a diverse group of hyper-talented professionals with global accounting and finance expertise that’s supported by an incredibly strong leadership team. This position reports directly to the company’s VP of Tax.

Responsibilities

• Tax Compliance
  • Review US Federal & State income tax returns and related estimated tax & extension request filings and payments for subsidiaries using tax return software, including:
    • Accurate and timely tax filings and tax payments
    • State apportionment and state adjustment workpapers and analysis
  • Review and/or assist with updating:
    • Consolidated organization entity listing/chart
    • Consolidated state tax filing chart
    • Monitoring completion of US Federal & State income tax compliance work key mile markers
    • Tax Basis Analysis

• Tax Provision
  • Assist in preparing and reviewing quarterly and year-end ASC 740 tax provisions for Corporate office and subsidiaries, including:
    • Analyzing and reconciling tax account activity for assigned business units
    • Analyzing and updating permanent and temporary differences for assigned business units
    • Return-to-Provision reconciliations
    • Complete/review consolidated Federal & State M-1 adjustment calculations, cumulative deferred balance validation analyses, and detailed state valuation analyses
    • Complete/review detailed purchase accounting calculations, provision consolidation, and the quarterly discrete analysis

• Other
  • Assist with responding to Notices or Information Document Requests (IDRs) from US Federal & State tax authorities, mostly related to income tax
  • Assist with non-recurring income and non-income tax queries from Business Units
  • Identify and assist with process improvements, automation, etc.
  • Various other tasks as assigned

Qualifications

Minimum qualifications:

• Minimum 7 years of related public and/or corporate tax experience.

• BA/BS degree or equivalent practical experience.

• Expert level knowledge of income tax reporting under ASC 740.

• Working knowledge of tax forms and processing.

• Experience working with accounting principles, software, and databases.

Preferred qualifications:

• Big 4 or Large National Public Accounting background.

• Active CPA or previously expired certification.

• Experience working within a public international company.

• Experience in a Technology, Media, or Healthcare environment is a plus.

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