Senior Tax Manager

Overview

This role involves owning key tax compliance and tax provision responsibilities, with additional exposure to financial accounting and workpaper/report extraction to support filings. The position requires a hands-on, detail-oriented approach and strong collaboration across Finance, Accounting, Legal, and Operations.

Responsibilities

• Coordinate and review federal, state, and local income tax returns, including extensions, estimated tax payments, and related workpapers prepared by external tax providers
• Partner with international accounting teams and local tax providers to manage the global tax calendar and ensure tax returns and payments are filed accurately and on time
• Prepare tax schedules supporting the worldwide income tax provision under U.S. GAAP and review tax provision prepared by external tax advisors
• Oversee U.S. sales and use tax compliance
• Respond to tax notices and support agency examinations
• Prepare and manage personal property tax, business tax license renewals, state/municipal gross receipts tax, GST/HST tax filings, and other indirect tax filings as required
• Evaluate tax implications of intercompany transactions, transfer pricing, and international operations, as applicable
• Assist with tax-related M&A integration activities, including direct and indirect tax matters
• Initiate tax planning strategies related to business growth, legal entity structure, state nexus, and transfer pricing
• Collaborate cross-functionally to support tax analysis, reporting, and compliance requirements

Requirements

• At least 6+ years of relevant experience with Big 4 (or equivalent) and/or a large corporate tax department of a multi-national company
• Solid experience preparing and reviewing U.S. income tax provisions and statutory reporting requirements
• Bachelor’s Degree in accounting or related field required
• Strong ASC 740 Accounting for Income Taxes skills and corporate income tax experience
• Exposure to indirect tax compliance and business registrations
• Exposure to international transfer pricing
• Excellent quantitative, analytical, organizational, and problem-solving skills with strong attention to detail
• Ability to work effectively in a deadline-driven environment while managing multiple projects simultaneously
• Strong written and verbal communication and interpersonal skills
• Demonstrated ability to work independently with minimal supervision while contributing effectively as a team member

Preferred Qualifications

• CPA license

Compensation & Benefits

• Estimated salary range: $105,900 - $176,500
• May also include variable compensation
• Actual compensation is based on candidate skills, qualifications, and experience
• Benefits include healthcare, dental, parental planning, and mental health benefits; disability income benefits; life and AD&D insurance; a 401(k) plan and match; paid time off; and fitness reimbursements

Location

Not specified in the provided job description.