Senior Tax Manager - U.S. Tax Compliance

Senior Tax Manager – U.S. Tax Compliance

Bachelor’s degree in Accounting or Business (Master’s in Tax or LLM preferred)
CPA; strong preference for candidates with public accounting experience
10+ years of progressive experience in tax compliance and reporting, with exposure to U.S. and international taxation
Deep expertise in U.S. corporate income tax law, ASC 740, and related tax accounting principles
Knowledge of GAAP, IFRS, and global tax concepts (transfer pricing, international structuring)
Excellent communication and project management skills; ability to collaborate across functions and lead initiatives
Proven ability to manage relationships with auditors, regulators, and external tax advisors

Oversee global tax compliance, including U.S. federal, state, and international income tax filings
Manage and review U.S. federal and state income tax returns, estimated payments, and extensions
Review and approve tax-related journal entries and account reconciliations
Drive U.S. international tax compliance, including foreign tax credit calculations
Manage transfer pricing strategies and documentation, ensuring compliance with U.S. and global requirements
Lead property and business tax filings
Monitor U.S. and international tax developments to ensure compliance with evolving tax laws
Partner with Legal, FP&A, Accounting on tax planning, and regulatory compliance
Develop tax strategies to reduce liability, improve compliance, and mitigate audit risks
Lead income tax audits, manage tax notices, and support responses to tax authorities
Manage external tax advisors and ensure timely, accurate deliverables
Lead or support special projects and continuous improvements to the tax function