
Senior Tax Manager
Posted Oct 1

Posted Oct 1
This is a fully remote position, open to applicants in United States.
• Coordinate and review federal, state, and local income tax returns, extensions, estimated tax payments, and associated workpapers prepared by external tax providers.
• Collaborate with the international accounting team and local tax providers to manage the global tax calendar, ensuring tax returns and payments are filed accurately and punctually.
• Prepare tax schedules that support the worldwide income tax provision under U.S. GAAP and review tax provisions prepared by external tax advisors.
• Oversee compliance with U.S. sales and use tax regulations.
• Address tax notices and assist with agency examinations.
• Manage personal property tax, business tax license renewals, state/municipal gross receipts tax, GST/HST tax filings, and other indirect tax submissions.
• Assess tax implications of intercompany transactions, transfer pricing, and international operations.
• Support tax-related M&A integration activities, including direct and indirect tax issues.
• Develop tax planning strategies related to business growth, legal entity structure, state nexus, and transfer pricing.
• Work collaboratively across Finance, Accounting, Legal, and Operations to facilitate tax analysis, reporting, and compliance needs.
• Thoughtfully integrate AI into daily workflows while upholding standards for quality, security, and maintainability.
• Experiment with AI capabilities, develop reusable prompts and workflows, automate repetitive engineering tasks, and contribute to shaping AI-driven developer productivity.
• A minimum of 6+ years of relevant experience with Big 4 (or equivalent) and/or a large corporate tax department of a multinational corporation.
• Strong experience in preparing and reviewing U.S. income tax provisions and statutory reporting requirements.
• Bachelor's Degree in accounting or a related field is required.
• CPA license is preferred.
• Experience in corporate income tax.
• Proficient in ASC 740 Accounting for Income Taxes.
• Familiarity with indirect tax compliance and business registrations.
• Exposure to international transfer pricing.
• Excellent quantitative, analytical, organizational, and problem-solving abilities.
• Strong attention to detail and intellectual curiosity.
• Capacity to perform effectively in a deadline-oriented environment while managing multiple projects concurrently.
• Exceptional written and verbal communication skills and interpersonal abilities.
• Proven ability to work independently with minimal supervision while effectively contributing as a team member.
• Healthcare benefits
• Dental benefits
• Parental planning benefits
• Mental health benefits
• Disability income benefits
• Life and AD&D insurance
• 401(k) plan and match
• Paid time off
• Fitness reimbursements
Frazier & Deeter
CLA (CliftonLarsonAllen)
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