Senior Manager, Global Tax

Overview

• Lead global tax accounting and compliance efforts across domestic and international locations, ensuring accurate reporting and adherence to regulations.
• Collaborate with financial teams to develop income tax rates and oversee federal and income tax accounting processes.
• Provide expertise in income tax reporting, deferred tax assets, liabilities, and valuation allowances.
• Administer and optimize OneSource Tax Provision Software for enhanced process efficiency and technology integration.
• Monitor tax legislation changes and assess organizational impacts, identifying opportunities for tax savings.
• Support tax audits and respond to inquiries from tax authorities, ensuring compliance and accuracy.
• Collaborate with Accounting, Legal, and Treasury teams to streamline tax-related processes and strategies.
• Maintain and improve internal controls related to income tax processes and reporting.

Key Responsibilities & Duties

• Prepare and review quarterly and annual global tax reporting, including SEC tax footnotes and disclosures.
• Ensure accuracy of forecasted global effective tax rate and cash tax models in collaboration with controllers.
• Provide ongoing training and support for regional effective tax rate preparers.
• Review journal entries for income tax expense, uncertain tax positions, and deferred tax positions.
• Identify and implement process improvements and technology solutions for tax provision software.
• Support tax planning projects and identify opportunities for organizational tax savings.
• Respond to inquiries from tax authorities and assist in tax audits.
• Collaborate with cross-functional teams to enhance tax-related processes and strategies.

Job Requirements

• Bachelor of Science (BS) degree in Accounting, Finance, or related field required.
• Minimum 9 years of experience in tax accounting or compliance; 10 years preferred.
• Proficiency in OneSource Tax Provision Software and familiarity with global tax regulations.
• Strong analytical skills and ability to monitor and assess tax legislation impacts.
• Experience with SEC tax footnotes and disclosures, deferred tax assets, and liabilities.
• Excellent communication and collaboration skills for cross-functional teamwork.
• Ability to lead and train teams in effective tax rate preparation and compliance.
• Commitment to maintaining and improving internal controls related to tax processes.