Manager, Tax Provision

Overview

This role involves managing the global income tax provision and reporting process under ASC 740 (US GAAP). The position requires reviewing and consolidating interim and year-end income tax provisions, leading tax accounting for business combinations and strategic transactions, and managing non-recurring tax adjustments. The role includes partnering with global tax teams, Controllership, FP&A, and external auditors to ensure accurate reporting, strong internal controls, and consistent application of tax accounting policies across jurisdictions. Additionally, the role supports continuous improvement initiatives including process enhancements, documentation strengthening, and automation to enable scalability.

Responsibilities

• Review and consolidate interim and year-end global income tax provisions under ASC 740
• Evaluate and document technical tax accounting positions, including uncertain tax positions and valuation allowances
• Lead tax accounting for business combinations, including purchase accounting adjustments and opening balance sheet analysis
• Manage consolidated discrete tax items such as stock-based compensation, restructuring, return-to-provision adjustments, audit settlements, and other non-recurring tax adjustments
• Oversee effective tax rate (ETR) analysis and reconciliation
• Collaborate with regional tax teams to ensure consistent application of tax accounting policies
• Support provision-related process improvements, automation initiatives, and internal controls (SOX compliance)
• Serve as a key point of contact for external auditors regarding income tax accounting
• Contribute to provision project management, including timeline coordination and stakeholder communication

Minimum Qualifications

• Bachelor’s or Master’s degree in Accounting or Law
• Minimum 6 years of relevant tax experience in public accounting and/or multinational corporate tax department
• Strong technical knowledge of ASC 740 and U.S. GAAP income tax accounting
• Experience preparing or reviewing income tax provisions
• Experience with tax purchase accounting for business combinations
• Strong analytical, documentation, and problem-solving skills
• CPA or equivalent certification

Preferred Qualifications

• Experience in a multinational technology or software company
• Experience with tax provision software (e.g., Longview Tax, OneSource Tax Provision, or similar tools)
• Familiarity with global tax reform impacts (e.g., Pillar Two, NCTI, BEAT, FDII)
• Strong project management skills with ability to coordinate across multiple stakeholders
• Excellent written and verbal communication skills

Compensation & Benefits

• For U.S.-based roles, the expected starting base salary ranges from $90,000 to $162,140, depending on experience and location. Compensation may exceed this range.
• For Canada-BC based roles, the expected starting base salary ranges from $101,200 to $139,150, depending on experience and location. Compensation may exceed this range.
• Additional compensation may include annual cash bonuses, commissions (for sales roles), stock grants, and a comprehensive benefits package.

Location

This position is open to candidates based in the United States or Canada (British Columbia).