3 дня назад
Tax Manager (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Tax Manager (AI): Managing income tax provision, corporate tax compliance, transfer pricing, and tax processes supporting data center expansion with an accent on ASC 740, tax incentives, and AI-enabled tax workflows. Focus on preparing technical tax memos, coordinating audits and advisors, integrating AI into workpapers and research, and supporting complex U.S. and Canadian tax matters.
Location: Pittsburgh, PA, USA
Company
is a publicly traded energy and digital infrastructure company that develops and owns data centers and power assets across North America.
What you will do
- Prepare and review quarterly and annual income tax provisions under ASC 740, including current and deferred taxes, valuation allowances, uncertain tax positions, and financial statement disclosures.
- Manage U.S. federal, state, and local corporate income tax compliance, including returns, estimated payments, extensions, audits, and inquiries from taxing authorities.
- Support transfer pricing, intercompany transaction analysis, documentation, agreements, accounting, and external advisor coordination.
- Assist with Canadian tax matters, indirect taxes, sales and use tax, VAT, property tax compliance, filings, and audits.
- Support data center site selection and expansion projects, including pursuing, negotiating, and maintaining tax incentives such as credits, abatements, exemptions, and incentive packages.
- Maintain SOX tax controls, research tax matters using AI-enabled tools, prepare technical memos, integrate AI into tax workflows, and assess legislative and regulatory developments.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA certification required.
- 6+ years of progressive corporate tax experience for Tax Manager level, or 8+ years for Senior Tax Manager level.
- Strong expertise in ASC 740, U.S. federal and state corporate tax compliance, transfer pricing, and indirect taxes.
- Experience with SOX controls, tax research platforms, tax provision and compliance software such as OneSource or Corptax, and advanced Excel.
- Ability to collaborate with accounting, FP&A, treasury, legal, auditors, advisors, and non-tax stakeholders while driving projects to completion.
Nice to have
- Big Four public accounting experience.
- Canadian tax, cross-border, data center, tax incentive, multinational, or publicly traded company experience.
- Master’s degree in Taxation and experience with tax technology or process automation tools.
Culture & Benefits
- Fast-moving, high-growth, hands-on work supporting AI and next-generation infrastructure.
- Collaborative environment with cross-functional and international cooperation.
- Competitive salary, bonus, and equity opportunities.
- Comprehensive health and wellness benefits.
- Retirement savings plan with company contribution and employee referral program.
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