14 часов назад
Manager, Federal Tax
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Federal Tax (Corporate Tax): Leading U.S. domestic corporate income tax compliance, provision, and planning with an accent on federal consolidated filings, ASC 740 accounting, SOX controls, and tax audits. Focus on managing R&D tax credit studies, coordinating global tax initiatives, improving tax processes through technology and data analytics, and mentoring tax staff.
Location: Hybrid work environment in Westlake, Ohio, USA; minimal travel required, usually locally, with occasional international travel for board meetings and events.
Company
develops Industrial Precision Solutions and Advanced Technology for customers worldwide.
What you will do
- Lead U.S. federal consolidated corporate income tax compliance, including Form 1120, extensions, estimated payments, workpapers, and tax memoranda.
- Support quarterly and annual domestic tax provisions under ASC 740, including disclosures, audit documentation, deferred tax balances, and tax account reconciliations.
- Monitor federal, state, and local tax legislation, support domestic tax audits, and manage responses to tax authority inquiries.
- Coordinate with state, international tax, finance, Treasury, and cash management teams on global tax strategy, cash tax forecasting, payments, loans, dividends, and transfer pricing initiatives.
- Lead the U.S. R&D tax credit study and document tax positions and processes.
- Drive tax process improvements, automation, data analytics, and implementation of tax technology solutions while supervising and mentoring tax staff.
Requirements
- Bachelor’s degree in accounting or finance from an accredited institution.
- Minimum 8 years of corporate domestic tax experience with a Big Four firm or publicly traded multinational corporation.
- Experience with ASC 740, financial reporting, and tax provision software.
- Strong tax technical, project management, communication, documentation, and cross-functional collaboration skills.
- Ability to work in the required hybrid arrangement in Westlake, Ohio, USA and perform occasional travel.
Nice to have
- CPA, Master of Science in Taxation, or Juris Doctor degree.
- Experience with OneStream, SAP, and OTP/OIT.
Culture & Benefits
- Collaborative environment focused on continuous improvement, knowledge sharing, and professional development.
- Opportunities to contribute to tax transformation, automation, and data analytics initiatives.
- Reasonable accommodation is available for individuals with disabilities to perform essential functions.
- Employment is subject to successful pre-employment drug screening and background or criminal checks, consistent with applicable laws.
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