Senior Manager, Tax

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

📋 Description

• Oversee and coordinate the collection, preparation, and reconciliation of financial data for annual corporate income tax returns.

• Assemble supporting schedules, trial balances, general ledger details, and other relevant information for external tax advisors.

• Review workpapers and supporting documentation related to tax returns.

• Manage tax filing schedules and deadlines for both domestic and international tax obligations.

• Coordinate the preparation and submission of foreign corporate income tax returns and necessary statutory filings.

• Monitor developments in international tax and evaluate their implications.

• Address cross-border taxation issues, including withholding taxes and foreign tax credits.

• Assist with U.S. international tax compliance, specifically regarding GILTI and Subpart F.

• Coordinate transfer pricing studies along with the necessary supporting documentation.

• Oversee intercompany transactions and assist in implementing transfer pricing policies.

• Support tax due diligence for M&A activities, transaction analysis, and post-acquisition tax integration.

• Act as the primary internal contact for inquiries, notices, audits, and information requests from tax authorities.

• Manage tax audits in collaboration with external advisors and local finance teams.

• Conduct research and resolve various ad hoc tax issues.

• Assist with tax provisions, tax-related accounting entries, and reconciliations of tax accounts.

• Enhance tax compliance processes and ensure the accuracy of reporting.

• Maintain tax documentation and provide support to finance and accounting teams regarding tax implications.

⛳️ Requirements

• Bachelor's degree in Accounting, Finance, or a related discipline; a Master's in Taxation is preferred.

• CPA designation is preferred.

• At least 7 years of progressive corporate tax experience, ideally within a multinational corporation or a public accounting firm.

• Extensive experience in coordinating the preparation of corporate income tax returns and managing tax compliance across various jurisdictions.

• Proficient understanding of U.S. federal and state income tax regulations as well as international tax compliance.

• Experience with international tax issues, including GILTI, Subpart F, withholding taxes, and reporting for foreign subsidiaries.

• Familiarity with transfer pricing regulations, documentation requirements, and intercompany transactions.

• Preferred experience in supporting M&A tax due diligence and post-acquisition integration.

• Proven track record in collaborating with external tax advisors and handling inquiries and audits from tax authorities.

• Strong financial accounting capabilities, including the ability to analyze general ledger activities, trial balances, and financial statements.

• Excellent organizational, analytical, and project management skills.

• Ability to independently manage various tax compliance deadlines and projects.

• Keen attention to detail and proficiency in analyzing complex financial and tax information.

• Strong communication skills for effective collaboration with internal finance teams, external advisors, and tax authorities.

• Capability to research tax issues and recognize when external tax expertise is necessary.

• A proactive approach to identifying tax risks and enhancing compliance processes.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health, dental, and vision insurance.

• Retirement savings plan with employer matching.

• Opportunities for professional development and continuing education.

• Flexible work arrangements and a positive work environment.