Senior Tax Manager

Senior Tax Manager

Requirements

• Bachelor’s Degree in accounting, finance, or business related degree
• 6+ years of progressively responsible income tax related experience
• Knowledge of US International tax concepts
• Ability to advise, develop policies and controls, and monitor tax reporting requirements and case law
• Ability to apply knowledge of problem solving appropriately to diverse situations
• Ability to analyze and synthesize information and devise alternative resolution strategies

Responsibilities

• Leading GILTI processes for US tax compliance, audit, and provision
• Performing both detailed and quality reviews on the US International compliance processes (including E&P, Subpart F, and forms) utilizing technical expertise
• Managing US Tax Reporting & Analysis team members in responding to government requests
• Supervising team of 4-5 staff setting goal/metrics, monitoring progress, and providing training, coaching, and development
• Managing team deadlines across the tax calendar and lifecycle, prioritizing work efforts, and developing opportunities for staff

Preferred Qualifications

• US International tax technical expertise for a large outbound corporation, especially GILTI Tested Income/Loss, Subpart F, and dividend distribution ordering
• In-depth knowledge of Corptax software, especially US International functionality
• Proven ability to manage a team with a focus on coaching and development
• Demonstrate high levels of initiative, good judgment, and superior communication skills
• Proven ability to manage multiple projects and determine prioritization
• Collaborative and team-oriented personality with the ability to mentor and build and foster relationships throughout the organization
• Understanding of accounting and business processes
• Knowledge of M365 and familiarity with PowerBI