Sr. Tax Manager - Public

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