2 дня назад
Sr Manager, Tax
140 000 - 192 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr Manager, Tax (U.S. Tax Compliance and ASC 740): Leading U.S. federal and state tax filings, global tax provision processes, and strategic tax initiatives with an accent on technical tax accounting, reporting accuracy, and cross-functional leadership. Focus on reviewing complex tax positions, improving OneSource-based processes, integrating Power BI, Alteryx, and AI tools, and guiding junior tax staff.
Location: Deerfield, Illinois, United States
Base salary: $140,000–$192,000 annually, plus eligibility for a discretionary bonus.
Company
develops vital organ therapy solutions, with a focus on kidney care, dialysis services, and digital healthcare technologies.
What you will do
- Lead the preparation, review, and delivery of U.S. federal and state corporate income tax returns, including book-to-tax adjustments, state apportionment, modifications, and estimated tax payments.
- Coordinate with external service providers, internal tax teams, Finance, Accounting, Treasury, and international stakeholders to resolve complex compliance issues.
- Lead quarterly and annual global income tax provision calculations under ASC 740, including effective tax rate, cash tax forecasts, financial statement footnotes, and supporting documentation.
- Analyze current and deferred tax positions, FIN 48 reserves, valuation allowances, journal entries, and international tax provisions.
- Develop scalable workpapers, controls, policies, and procedures while integrating OneSource Income Tax, OneSource Tax Provision, Power BI, Alteryx, and AI tools.
- Provide technical leadership, coaching, workload coordination, and issue escalation for junior tax staff and cross-functional contributors.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 8+ years of relevant tax compliance and provision experience in public accounting or a multinational corporation’s in-house tax department.
- Strong U.S. federal and state tax compliance experience and ASC 740 knowledge required.
- Experience with OneSource tax software or an equivalent platform required.
- Strong accounting, analytical, organizational, communication, and cross-functional collaboration skills.
- Microsoft Office proficiency required; ERP systems knowledge is beneficial.
Nice to have
- CPA certification or an advanced degree in Taxation.
- Experience with JDE, FCCS, Planful, Alteryx, or Power BI.
- Experience with international tax provisions, transfer pricing, tax reform, and business-change modeling.
Culture & Benefits
- Medical, dental, and vision coverage beginning on day one.
- Life, accident, short-term and long-term disability, and business travel accident insurance.
- 401(k) retirement savings plan with investment options and financial education resources.
- Paid holidays, 20–35 days of paid time off based on length of service, family and medical leave, and paid parental leave.
- Flexible Spending Accounts, educational assistance, commuting benefits, childcare benefits, employee discounts, and an Employee Assistance Program.
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