1 день назад
Sr. Manager, Tax Reporting & Compliance
130 000 - 160 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Manager, Tax Reporting & Compliance (ASC 740/U.S. Corporate Tax): Leading global income tax provision, SEC reporting, and U.S. federal and state tax compliance for a multinational public company with an accent on tax accounting, tax reporting, and compliance governance. Focus on managing complex tax workstreams, supporting audits and transactions, maintaining SOX controls, and improving tax technology through OneSource and generative AI tools.
Location: New York, New York, USA (Corporate Headquarters)
Base pay: $130,000–$160,000 per year
Company
is a global house of brands including Coach and Kate Spade New York, focused on consumer, retail, and luxury goods.
What you will do
- Lead quarterly and annual global income tax provision processes under ASC 740, including current and deferred tax calculations, effective tax rate analyses, tax reserves, and disclosures.
- Prepare and review income tax disclosures for Forms 10-Q and 10-K and support forecasting of tax expense, effective tax rates, and cash tax payments.
- Manage assigned U.S. federal consolidated and state income and franchise tax compliance workstreams, including book-to-tax adjustments, estimated payments, extensions, and returns.
- Support tax examinations by managing information document requests, technical issues, risk escalation, and coordination with internal and external advisors.
- Support tax planning, transactions, legal entity restructurings, and cross-functional decisions with Treasury, Legal, FP&A, Accounting, Internal Audit, and technology teams.
- Improve reporting and compliance workflows and advance the use of OneSource, analytics, automation, and generative AI tools.
Requirements
- Bachelor's degree in Accounting, Finance, Taxation, or a related field.
- CPA certification required.
- 8+ years of progressive corporate income tax experience, including Big Four, major public accounting, or multinational corporate tax experience.
- Deep knowledge of ASC 740 and experience with quarterly and annual income tax provisions for a public company or similarly complex multinational organization.
- Comprehensive knowledge of U.S. federal consolidated and multi-state corporate income tax compliance.
- Advanced Microsoft Excel skills and proficiency with corporate tax provision and compliance software.
Nice to have
- Master's degree in Taxation, Accounting, Finance, or a related discipline.
- Experience supporting public company SEC reporting requirements.
- Proficiency with OneSource Tax Provision and OneSource Income Tax Compliance.
- Experience in multinational consumer, retail, apparel, luxury goods, or complex public company environments.
- Exposure to U.S. international tax matters, transactions, legal entity restructuring, tax controversy, analytics, workflow automation, or generative AI tools.
Culture & Benefits
- Inclusive environment that values individuality, creativity, collaboration, and professional development.
- Medical, dental, and vision insurance.
- 401(k), paid parental leave, commuter benefits, disability insurance, and tuition assistance.
- Opportunity to collaborate with Tax, Accounting, Treasury, Legal, Internal Audit, technology, and business teams.
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