8 дней назад
Sr Mgr Tax
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr Mgr Tax (Corporate Tax): Managing global tax provision and compliance functions, including US federal and state tax reporting, forecasting, audits, and outsourced engagements with an accent on ASC 740, FIN 48, and multinational tax operations. Focus on reviewing tax provisions, projecting cash taxes, researching tax law, and resolving complex technical and operational issues across multiple jurisdictions.
Location: The Woodlands, Texas, United States
Company
delivers integrated storage and asset-management solutions through its Storage Solutions and Asset Solutions business units.
What you will do
- Review and sign off on interim and annual income tax provisions, deferred tax reconciliations, and tax disclosures under FIN 48 and ASC 740.
- Manage provision team performance and defend tax reporting results to management and external auditors.
- Prepare quarterly forecasts, cash tax projections, estimated payments, and management reporting.
- Research tax laws, identify risks and planning opportunities, and provide US tax planning advice.
- Manage US federal and state income tax returns, extensions, correspondence, audits, and appeals with outside consultants.
- Coordinate with regional business and finance leads, Accounting, FP&A, Audit, Legal, external advisors, and Information Technology.
Requirements
- Bachelor’s degree in accounting, finance, economics, or a related field.
- Typically 15+ years of corporate tax experience, preferably in a multinational organization.
- Expertise managing external consultants, tax authorities, and complex tax transactions.
- Experience working with multiple legal entities across different jurisdictions.
- Strong understanding of US GAAP, federal and international tax concepts, regulations, and accounting standards.
- Strong analytical, communication, leadership, mentoring, organizational, and project management skills.
Nice to have
- CPA certification.
- Experience in the energy, construction, or infrastructure sectors.
- Experience with JD Edwards, Oracle EBS, Hyperion, Hubble, and OneSource Tax Provision.
Culture & Benefits
- Individual contributor role reporting directly to the Head of Tax.
- Cross-functional collaboration across business units and corporate functions.
- Opportunity to mentor and guide team members while improving tax processes and policies.
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