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Position Summary:
We are seeking an experienced Senior Tax Manager to lead U.S. Federal and International tax compliance and reporting functions for a large, growing organization. This role manages the preparation and review of domestic and international tax filings, oversees the U.S. federal and international components of the income tax provision, and ensures compliance with all applicable tax laws and regulations. The position also plays a key leadership role in developing, mentoring, and managing a high-performing team of tax professionals.
Key Responsibilities:
- Lead and manage the preparation, review, and timely filing of U.S. federal income tax returns and related disclosures.
- Oversee all aspects of international tax compliance, including foreign information reporting and foreign tax credit filings.
- Manage the U.S. federal and international components of the quarterly and annual income tax provision under ASC 740, including calculations related to international earnings and foreign tax credits.
- Ensure compliance with evolving U.S. tax laws and regulations, and monitor international tax developments that may impact the business.
- Maintain and review taxable income calculations, E&P calculations, and tax basis for both domestic and foreign entities.
- Partner closely with finance, legal, and business teams to ensure tax compliance, accuracy in financial reporting, and support for business initiatives.
- Coordinate with external advisors on complex technical areas and compliance support.
- Manage, mentor, and develop a team of tax professionals, providing guidance, performance feedback, and opportunities for growth.
- Drive continuous improvement and automation in tax processes, systems, and controls to increase accuracy and efficiency.
- Support IRS and foreign tax audits, responding to inquiries and managing data requests.
- Assist with U.S. and international tax planning, including structuring, M&A, intercompany transactions, and repatriation strategies.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field; CPA or MST strongly preferred.
- 8+ years of progressive experience in U.S. federal and international tax, including significant experience with income tax compliance and ASC 740 reporting.
- Strong technical knowledge of U.S. federal and international tax, including foreign earnings, foreign tax credits, and cross-border regimes.
- Proven leadership skills with experience developing and managing a tax team.
- Excellent organizational, analytical, and communication skills.
- Experience with tax compliance and provision software (e.g., OneSource, ITC, Alteryx, Excel) is preferred.
- Ability to manage multiple priorities and deadlines in a dynamic environment.
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