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Senior Manager – Tax

Senior Manager – Tax

CompanyWarby Parker
LocationNew York, NY, USA
Salary$122500 – $140000
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior, Expert or higher

Requirements

  • 7+ years of broad and progressive tax experience, preferably within a public accounting or corporate tax department setting
  • Bachelor’s Degree in Accounting, Finance, or a related field
  • Comfortable working independently in a fast-paced environment
  • Highly organized and detail-oriented
  • Direct, honest communicator when working with your team and other stakeholders
  • Not on the Office of Inspector General’s List of Excluded Individuals/Entities (LEIE)

Responsibilities

  • Lead the quarterly and annual tax provision process with respect to ASC 740, including the management and coordination with third-party vendors on material tax positions
  • Oversee the preparation of corporate tax returns, workpapers, and estimates prepared internally and by third-party accounting firms for federal, state, and local reporting obligations
  • Establish processes and procedures to ensure all income and related taxes are accounted for and that the financial statements correctly present the impact of income and related taxes, inclusive of the review of balance sheet reconciliations
  • Develop and maintain various tax analytics to provide insight into future tax obligations and opportunities for budgeting, strategy, and cash flow planning
  • Provide cross-functional support regarding tax positions, including special projects such as the R&D tax credit, enterprise software implementations, and one-off transactions
  • Conduct detailed tax research and planning to remain informed of relevant tax regulatory developments, while thoroughly documenting and assisting with the development of tax policies, procedures, and methodology changes

Preferred Qualifications

  • Retail industry knowledge
  • Sage Fixed Asset or comparable experience with tax depreciation software
  • Oracle Fusion experience