Senior Manager, International Tax

This is a fully remote position, open to applicants in North Carolina.

📋 Description

• Oversee the preparation and evaluation of ASC 740 income tax provision elements, including global effective tax rate, tax expense, deferred taxes, uncertain tax positions, and financial statement disclosures.

• Prepare and assess income tax journal entries and tax accounting implications related to mergers, acquisitions, divestitures, purchase accounting, and changes in legal entities.

• Facilitate return-to-provision reconciliations with accounting, FP&A, finance teams, external advisors, and global tax colleagues.

• Review selected U.S. and international tax returns, calculations, schedules, workpapers, and documentation.

• Identify data discrepancies, coordinate inputs across jurisdictions, and escalate issues that impact financial reporting, tax filings, or controls.

• Assist with BEPS Pillar Two compliance, encompassing GloBE Information Return, QDMTT filings, local disclosures, reporting, and regulatory adherence.

• Monitor and evaluate developments in tax law, financial reporting, and regulation.

• Assist with tax and financial statement audits; review schedules and manage responses.

• Help determine audit strategy and document technical conclusions, risks, and action steps.

• Ensure tax processes align with SOX control objectives and documentation standards.

• Lead or assist in reorganizations, M&A, post-acquisition integration, legal entity rationalization, cross-border planning, and strategic tax initiatives.

• Utilize tax technology and automation to enhance data quality, review cycles, and process efficiency.

• Build relationships with business units and corporate functions to enhance tax reporting inputs.

• Mentor, review, and provide technical support to tax staff and managers.

• Serve as a point of escalation for complex quarter-end, compliance, audit, and project-related issues.

• Act as the primary tax liaison for EMEA and India finance teams.

• Coordinate regional tax compliance, statutory reporting, and tax provision inputs.

• Support cash repatriation, legal entity restructuring, withholding tax, and cross-border planning projects.

• Collaborate with transfer pricing, treasury, accounting, and legal teams on cross-border transactions and operational tax planning.

• Identify and execute opportunities for tax process automation and standardization.

⛳️ Requirements

• Bachelor's degree in Accounting, Finance, or a related field.

• Over 7 years of corporate tax experience with considerable international tax exposure.

• More than 5 years of ASC 740 income tax accounting experience, including responsibilities for quarterly and annual provision reviews.

• Demonstrated experience in reviewing U.S. and international tax calculations and filings.

• Proven experience in coordinating with external advisors and supporting audits.

• Advanced skills in Excel.

• Proficiency in working with large datasets, tax workpapers, and financial reporting information.

• Familiarity with OneSource Tax Provision, OneSource Income Tax, CorpTax, or similar tax technology platforms is highly preferred.

• Experience in supporting tax operations across Europe, the Middle East, Africa, and/or India is preferred.

• Strong understanding of international tax principles, including withholding taxes, permanent establishment considerations, foreign tax credits, and cross-border financing structures.

• Experience managing external advisors and coordinating multinational tax compliance projects.

• Background in supporting tax aspects of acquisitions, integrations, legal entity restructuring, and global tax planning initiatives.

• Experience in a multinational public company environment with SOX controls and financial close timelines.

• Exposure to M&A tax accounting, purchase accounting, divestitures, restructuring, legal entity rationalization, and post-acquisition integration.

• Ability to convey technical tax accounting and international tax issues in clear, business-oriented terms.

• Proven track record of improving processes, creating repeatable work plans, and minimizing key-person dependency.

🏝️ Benefits

• Medical and prescription plans.

• Dental and vision coverage.

• Wellness programs.

• Life insurance.

• 401(k) plan.

• Paid time off.

• Employee stock grant.