Overview
A technology-focused organization is seeking a US Tax Manager with a strong ASC 740 income tax provision background to join their growing in-house tax team. This individual contributor role reports to the Senior Director of Tax and plays a key role in managing the quarterly and annual income tax provision, supporting audits, technical tax accounting matters, and strengthening internal tax processes.
Responsibilities
- Own and prepare the quarterly and annual income tax provision under ASC 740
- Manage the worldwide tax provision, coordinating US and international inputs for accuracy and completeness
- Prepare and review income tax footnote disclosures for financial statements
- Serve as the primary tax point of contact for external auditors on income tax accounting matters
- Prepare cash tax forecasts and support long-range tax planning initiatives
- Assist with transfer pricing studies, documentation, and other ad-hoc tax projects as required
- Research and document technical tax accounting positions, including complex transactions and changes in tax law
- Identify opportunities to streamline and standardize provision processes, including improved workpapers, controls, and documentation
- Partner closely with Accounting and Finance during monthly and quarterly close cycles
- Coordinate with internal stakeholders (Accounting, FP&A, Legal) on tax-related matters
Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- 6–10+ years of experience in income tax accounting with a strong ASC 740 income tax accounting background, ideally within the technology sector
- Hands-on experience preparing and reviewing quarterly and annual tax provisions for a multinational company
- Prior experience at a national public accounting firm with a focus on tax provision or tax accounting
- Strong technical knowledge of US income tax returns and income tax accounting standards (ASC 740)
- Ability to work independently, exercise sound judgment, and clearly communicate technical issues
- Proven ability to collaborate cross-functionally with Accounting, FP&A, and Legal teams
- Strong analytical, problem-solving, and project management skills with exceptional attention to detail
Preferred Qualifications
- In-house corporate tax experience at a multinational company
- Experience supporting tax audits and SOX-related controls
- Familiarity with income tax software and ERP systems
- Prior experience mentoring or reviewing work prepared by offshore or junior resources
Compensation & Benefits
- Competitive compensation package
- Employer covers 85% of employee and dependents’ health care premiums
- 100% company-paid employee life and disability insurance premiums
- 401(k) match
- Generous paid time off policy (U.S. only)
- Option to purchase voluntary life, accident, and critical illness insurance
- Employee assistance program
- Maternity and parental bonding leave
Location
United States (U.S.)
This role offers the opportunity to contribute to the management of tax provisions and compliance within a dynamic, multinational technology environment. Candidates with a strong technical tax accounting background and experience working cross-functionally are encouraged to apply.