3 дня назад
Sr. Manager - U.S. Tax Operations
158 054 - 246 960$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Manager - U.S. Tax Operations (U.S. Corporate Tax): Managing U.S. income tax accounting, compliance, controversy, and tax operations for a multinational company with an accent on ASC 740 reporting, federal and state tax compliance, and risk management. Focus on leading tax provision processes, supporting IRS and state audits, improving tax controls and technology, and developing a team of tax professionals.
Location: Wilmington, Delaware, United States; hybrid work at the headquarters
Salary: $158,054–$246,960 annually, plus an 18% annual bonus target
Company
develops chemistry-based products and solutions for clean energy, advanced electronics, climate-friendly cooling, paints, coatings, and other industrial applications.
What you will do
- Manage quarterly and annual U.S. income tax provision processes under ASC 740, including current and deferred tax calculations, reconciliations, FIN 48 analyses, and financial reporting.
- Oversee federal, state, and local corporate income and franchise tax compliance, including returns, estimated payments, extensions, elections, and return-to-provision analyses.
- Lead U.S. tax controversy activities, IRS and state examinations, audit responses, technical positions, and relationships with external advisors and legal counsel.
- Enhance tax controls supporting SOX compliance and drive tax technology, automation, data governance, and process improvement initiatives.
- Partner with finance, accounting, treasury, legal, HR, business, international tax, transfer pricing, and tax planning teams on transactions, M&A, restructurings, and strategic initiatives.
- Lead, mentor, and develop tax professionals while managing resources, priorities, performance, and communication with Tax and Finance leadership.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 7+ years of progressive tax experience in a Big Four firm, large multinational corporation, or combination thereof.
- Experience managing U.S. corporate income tax accounting and compliance within a publicly traded multinational company.
- Strong knowledge of U.S. federal and state corporate taxation, ASC 740, tax provisions, audits, controversy, and tax risk management.
- Ability to lead teams, manage multiple priorities, influence stakeholders, and communicate effectively across finance and business functions.
- Advanced proficiency with OneSource, SAP, OneStream, and related tax reporting tools. Immigration sponsorship, including H-1B, F-1 OPT, and TN sponsorship, is not available.
Nice to have
- Combined Big Four public accounting and multinational corporate tax experience.
- Experience with global tax reporting, tax technology transformation, automation, M&A, legal entity restructurings, and strategic tax initiatives.
- Knowledge of Alteryx, Power BI, and similar data analytics and automation tools.
- Experience developing high-performing tax professionals in large, complex organizations.
Culture & Benefits
- Competitive compensation and comprehensive benefits packages.
- 401(k) match, employee stock purchase program, tuition reimbursement, and commuter benefits.
- Learning and development opportunities, inclusion and diversity initiatives, and a company-paid volunteer day.
- Employee-focused culture centered on talent development, engagement, accountability, and continuous improvement.
- E-Verify employment eligibility verification is required.
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