Tax Manager

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

📋 Description

• Oversee the quarterly and annual income tax provision process in alignment with ASC 740.

• Prepare and evaluate U.S. current and deferred income tax calculations.

• Manage accounting for uncertain tax positions (FIN 48 / ASC 740-10).

• Conduct effective tax rate analyses and clarify period-over-period tax rate drivers.

• Prepare and assess income tax footnote disclosures for SEC Forms 10-Q and 10-K.

• Assist in quarterly earnings processes by providing tax analyses, forecasts, and materials for executive-level reporting.

• Collaborate with external auditors during quarterly reviews and year-end audits.

• Oversee U.S. federal and multi-state corporate income tax compliance activities.

• Manage external tax service providers responsible for preparing U.S. federal and state tax returns.

• Review components of tax returns, such as Schedule M adjustments, fixed asset and depreciation calculations, tax credits, state apportionment and nexus analyses, disclosures, and supporting schedules.

• Ensure adherence to federal, state, and local tax filing requirements.

• Lead U.S. federal, state, and local income tax audits, examinations, notices, and controversy matters.

• Manage tax reserves related to ongoing audits and controversies.

• Support tax planning initiatives aimed at optimizing the Company's effective tax rate and cash tax position.

• Conduct technical research, tax reform analysis, and projects for strategic planning.

• Aid in SOX 404 compliance by maintaining and enhancing tax-related internal controls.

• Work alongside Internal Audit and external auditors on control testing and documentation.

• Enhance tax processes through automation, standardization, and data analytics.

• Mentor and develop junior tax professionals.

⛳️ Requirements

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

• At least 6 years of progressive tax experience in public accounting and/or within a publicly traded multinational corporation.

• CPA certification or active pursuit of certification.

• Strong technical knowledge of ASC 740 Income Tax Accounting.

• Strong technical expertise in FIN 48 / Uncertain Tax Positions.

• Strong technical expertise in SEC reporting requirements (10-Q and 10-K).

• Strong technical knowledge of U.S. Federal & Multi-State Corporate Income Tax Compliance.

• Strong technical expertise in tax audits and controversy management.

• Experience in managing external tax advisors and service providers.

• Proven ability to manage competing priorities under tight quarterly closing deadlines.

• Excellent communication and presentation skills with the capability to interact effectively with senior leadership and external auditors.

🏝️ Benefits

• Remote work available within the United States.

• Occasional travel required for team meetings, planning sessions, or other business needs.