- In-person participation is required throughout the year
- Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment
- Attendance is expected and fully supported
- The Manager, Tax Accounting and Provision will lead our global quarterly and annual income tax provision process in accordance with ASC 740
- In this pivotal role, you will own the technical integrity of our financial tax reporting, managing SEC disclosures and providing the essential analysis to substantiate complex tax positions
- You will act as a key liaison for external auditors, defending our technical judgments while ensuring alignment between tax compliance and financial reporting
- Beyond the preparation of the global tax provision, you will champion operational excellence by building a world-class controllership environment and continuously automating processes to enhance efficiency and accuracy
- Global Tax Provision & ASC 740 Technical Accounting
- Manage the end-to-end preparation and review of the worldwide quarterly and annual income tax provision in accordance with US GAAP (ASC 740)
- Drive the resolution of the company's most critical tax accounting matters
- Provide the essential research and documentation needed to substantiate the Company’s tax position with respect to complex issues, specifically regarding non-recurring transactions, FIN 48 reserves, and realizability of deferred assets
- Own the accuracy of the global Effective Tax Rate (ETR), deferred tax asset/liability balances, and current tax payable accounts
- Financial Reporting & Audit Management
- Lead the preparation of income tax footnotes and disclosures for SEC filings (10-K and 10-Q), ensuring transparency and compliance with regulatory standards
- Serve as the primary point of contact for external auditors regarding tax matters; manage quarterly and annual information requests, walk through complex calculations, and defend technical positions
- Manage the return-to-provision process, reconciling filed tax returns against the Company’s prior period provisions to ensure accurate financial reporting and alignment between tax compliance and tax accounting
- Tax Controllership & Process Optimization
- Drive the continuous improvement and automation of tax accounting processes to enhance efficiency and reduce closing cycles
- Build and maintain a world-class tax controllership environment; ensure strict adherence to SOX controls, maintain robust documentation, and oversee tax balance sheet reconciliations
Collaborate with Finance, Treasury, and Accounting teams to ensure data used in the preparation of the tax provision is accurate
