1 день назад
Corporate Tax Manager (US International Tax)
101 430 - 131 250$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Corporate Tax Manager (US International Tax): Preparing and reviewing ASC 740 income tax provisions, corporate tax returns, and tax-related financial reporting for publicly traded and multinational corporations with an accent on current and deferred tax positions, FIN 48, valuation allowances, and cross-border compliance. Focus on modeling tax accounting impacts of acquisitions and restructurings, coordinating compliance across jurisdictions, and leading, coaching, and mentoring tax professionals.
Location: United States, Denver, CO; remote work environment
Salary: $101,430.74–$161,070.00 annually (midpoint: $131,250.37)
Company
provides consulting, technology, tax, compliance, and other professional services to public and private sector clients.
What you will do
- Prepare and review quarterly and annual ASC 740 income tax provisions for publicly traded and multinational corporations.
- Analyze current and deferred tax positions, uncertain tax positions under FIN 48, valuation allowances, and effective tax rate reconciliations.
- Prepare, review, and validate tax provision workpapers, supporting schedules, and tax-related disclosures for Forms 10-K and 10-Q.
- Evaluate tax accounting impacts of acquisitions, restructurings, legal entity changes, foreign operations, and cross-border transactions.
- Manage federal, state, and international corporate tax return engagements and coordinate compliance across multiple entities and jurisdictions.
- Build client relationships while supervising, coaching, mentoring, recruiting, and training tax professionals.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Five or more years of current public accounting experience.
- Two or more years of experience leading teams, coaching, and mentoring staff.
- Strong understanding and application of ASC 740, US international tax, and state and federal taxation.
- Proficiency with CorpTax, OneSource, and Microsoft Office; CPA or EA certification is highly preferred.
- Strong client relationship, project management, leadership, recruiting, training, communication, and presentation skills.
Culture & Benefits
- Flexible work arrangements and a collaborative, growth-oriented professional environment.
- Flexible Time Off available from the first day of employment, plus paid holidays.
- Health, dental, vision, life, accident, disability, and pet insurance options, with HSA employer contributions.
- Paid parental bonding leave and 401(k) with employer contributions.
- CPA bonus with paid exam and study days, tuition reimbursement, and wellness rewards.
- Employee and client referral bonuses, plus paid time for community volunteering.
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