The salary range for this position is $190,000-$200,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0mYou don't have to be a 'people person' to want to work for a company that prioritize cultivating a healthy work environment for their employees while emphasizing the importance of a work-life balance.
Job Description:
The Senior Tax Manager will be responsible for consolidated global interim and annual ASC 740 income tax provision calculations and disclosures.
- Develop and support the current and deferred tax amounts in the US GAAP audited financial results reported quarterly to the SEC
- Work with tax colleagues to develop effective tax rate reconciliations and tax cash-flow support for management, identifying known or expected changes in tax legislation, tax audits and projected book/tax differences
- Update and maintain the Company's detailed inventory of deferred tax assets and liabilities, and uncertain tax position reserves
- Maintenance of balance sheet tax accounts and review of tax accounts reconciliations
- Research emerging tax issues and their impact on the company's tax compliance
- Assist with tax accounting methods and their impact on external financial reporting
- Ensure tax function adherence to SOX controls
- Assist with tax automation projects and process improvement initiatives
- Assist in monitoring transfer pricing policies and related documentation
- Manage domestic and international post-acquisition tax integration and determination of tax entries for US GAAP purchase accounting
- Assist in preparing responses to IRS income tax audit inquiries
- Assist in accounting special projects
- Assume other duties as assigned