Tax Manager
Occupations:
Accountants and AuditorsTax PreparersTax Examiners and Collectors, and Revenue AgentsTreasurers and ControllersFinancial Specialists, All OtherIndustries:
Accounting, Tax Preparation, Bookkeeping, and Payroll ServicesActivities Related to Real EstateLessors of Real EstateExecutive, Legislative, and Other General Government SupportOffice Administrative ServicesKey Highlights:10+ years of tax experience4+ years of focused experience on global tax accounting (ASC 740)OneSource Tax Provision experienceAdvanced ExcelNice to Have:Bilingual - SpanishJOB DESCRIPTION As a Tax Manager - Reporting, you will oversee the preparation, review, and finalization of global tax provisions and key disclosures in accordance with U.S. GAAP, specifically \"ASC 740”, ensuring compliance with tax laws and accounting standards. This role requires strong analytical skills, deep tax technical expertise, and the ability to collaborate across finance functions—including Accounting, FP&A, Internal Audit, and Treasury—to deliver accurate and timely reporting. You will also lead process improvements, implement best practices, and play a key role in mentoring team members while managing the quarterly consolidated tax provision and public financial statement disclosures.This position reports to the Senior Tax Manager – Reporting.Position Responsibilities:Lead detailed processes and various stakeholders surrounding the preparation, review, and finalization of the Company's global income tax reporting obligations as an SEC filer, including the determination of tax expense, deferred taxes, valuation allowances and uncertain tax positions in accordance with U.S. GAAP principles.Prepare detailed reports and presentations for senior management.Prepares and/or reviews the uncertain tax positions including associated disclosuresManage the forecasting and computation of our interim period and annual effective tax rate as well as cash tax liability, including analyzing the impact of tax initiatives, business changes, and proposed and enacted tax law utilizing OneSource Tax Provision ( \"OTP \") and updating summaries for senior management.Support tax planning initiatives and assist in the preparation of tax forecasts.Manage tax reporting packages, provide strategic guidance to regional and local team on U.S. GAAP vs statutory reporting requirements.Coordinate global tax provision processes, ensuring compliance and consistency across multiple jurisdictions.Ensures all monthly and quarterly tax provisions (entries, tax account analysis, reconciliation of general ledger accounts, etc.) are complete and accurate in a timely manner.Prepare, review, and/or perform research related tax technical implications and tax accounting impacts on various transactions throughout the yearIdentify and drive process improvements and other transformational opportunities that may provide value to our global tax provision processes and delivery.Ensure SOX controls are properly documented and coordinate internal and external testingMonitor and analyze global tax developments, assessing their impact on the company's operations and financial statements.Assist in overseeing and maintaining OTP to streamline provision and compliance processes.Train, coach, and develop Tax Team membersOther Projects and duties as assignedRequirements:This role is onsite hybrid not fully remote.Bachelor's Degree preferredMinimum of 5-10 years of corporate income tax experienceMinimum of 2-5 years of large corporate ASC 740 experienceProficiency in OneSource Tax Provision softwareProficiency in latest Microsoft technology and AlteryxInternational Tax provision background is preferred.Self-starter with high energy and a positive attitudeExcellent project management skillsExcellent verbal and written communication skillsStrong work ethic and professionalismAbility to inspire teamworkAbility to use current technology to enhance the effectiveness of deliverablesStrong analytical and problem-solving skillsAble to work with tight deadlinesAttention to details and overview of the business: able to operate at the detailed level when necessary but always focuses on the big picture.