13 дней назад
Senior Manager, U.S. Tax Compliance
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager, U.S. Tax Compliance (Corporate Tax): Leading U.S. federal, state, and local direct and indirect tax compliance for a newly established public company with an accent on consolidated income tax filings, transaction taxes, audits, and tax controls. Focus on managing compliance calendars, guiding cross-functional stakeholders, developing tax professionals, and improving tax technology, automation, and reporting processes.
Location: Arlington, Virginia, United States
Company
is establishing Trinzic as an independent public company through the planned separation of its Mission Technology Solutions business.
What you will do
- Lead U.S. federal, state, and local direct tax compliance, including consolidated corporate income tax returns, estimated payments, extensions, elections, and related filings.
- Oversee indirect tax compliance for sales and use tax, gross receipts tax, business license taxes, and other transaction-based obligations.
- Manage compliance calendars, internal and external resources, tax audits, examinations, notices, and information requests.
- Support quarterly and annual tax accounting, including current tax calculations, return-to-provision analyses, and uncertain tax positions.
- Advise Accounting, Treasury, FP&A, Legal, Procurement, Contracts, and business leaders on tax implications of transactions and operations.
- Lead process improvement, automation, tax technology, internal controls, external advisor management, and development of tax professionals.
Requirements
- Bachelor's degree in Accounting, Finance, Taxation, or a related field.
- 8+ years of progressive corporate tax, public accounting, or related experience.
- Experience leading U.S. federal and state income tax compliance for multinational organizations, including consolidated returns.
- Experience overseeing indirect tax compliance, tax audits, examinations, notices, or controversy matters.
- Strong knowledge of U.S. federal, state, and local tax laws, corporate tax filings, multi-state compliance, and international tax reporting.
- Experience with tax compliance software, tax research tools, ERP systems, automation, and advanced Microsoft Excel; CPA or equivalent certification is preferred.
Nice to have
- Public accounting experience with a Big Four or national accounting firm.
- Experience with OneSource Income Tax, Corptax, Vertex, Avalara, SAP, Oracle, or similar platforms.
- Experience with SOX compliance, tax planning, legal entity restructuring, organizational transactions, and tax technology enhancements.
Culture & Benefits
- Full-time employment with medical, dental, vision, life insurance, disability, flexible spending, and paid time off benefits.
- Potential 401(k) plan with company match and flexible work schedule.
- Professional training and development opportunities.
- Potential additional compensation, including bonuses, incentives, and relocation benefits, depending on policy and role level.
- People First and Zero Harm culture focused on belonging, connection, growth, and collaboration.
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