Senior Manager, Global Tax Accounting and Domestic Tax

Senior Manager, Global Tax Accounting and Domestic Tax

The Senior Manager, Global Tax Accounting and Domestic Tax reports to the Director, Global Tax Accounting and Domestic Tax.

Senior Manager, Global Tax Accounting and Domestic Tax Job Grade

The Senior Manager, Global tax Accounting and Domestic Tax is a grade 9.

Senior Manager, Global Tax Accounting and Domestic Tax Responsibilities

• Tax Provision: Prepare/review quarterly and annual global tax provision calculations and disclosures, including maintenance of deferred tax balances, uncertain tax positions, tax account rollforwards, and other related schedules/memo.
• Tax Compliance: Collaborate with service providers on federal, state, and local tax return preparation and review, including state apportionment; tax attributes; federal and state extensions and estimated tax payments; return to provision true up analysis, and deferred and payable proof reconciliations
• Technical support: Assist with technical research on various tax issues, R&D credit studies, responses to inquiries/audits from various federal and state tax authorities; GAAP/Non-GAAP/cash tax forecasting; and other ad hoc projects

Senior Manager, Global Tax Accounting and Domestic Tax Requirements

• Combination of Big 4 accounting firm experience and multinational high-tech corporate background
• Bachelor’s degree in accounting required; Master’s degree in taxation preferred
• Comprehensive knowledge of ASC 740 accounting standards and US tax technical requirements
• Exceptional organizational skills with meticulous attention to details
• Self-motivated professional capable of working effectively both independently and collaboratively
• Ability to manage multiple complex tax projects simultaneously in a fast-paced environment
• Flexibility to work across different geographic time zones in a fully remote setting; periodic work beyond standard business hours required to meet organizational needs
• Strong prioritization skills with ability to meet tight deadlines, deliver accurate work, and identify escalation needs
• Excellent written and verbal communication abilities
• Superior analytical and problem-solving capabilities
• Advanced proficiency in Excel

 

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