Tax Accounting Manager

Tax Accounting Manager (Remote)

Location: Candidates must be East Coast based

Job Summary

Fortune 500 company is seeking a Tax Accounting Manager to join a leading global organization. This role, reporting directly to the Global Senior Tax Manager, will focus on US GAAP non-US global tax provision and participate in consolidated tax provision processes. The position will also support special projects related to M&A, Pillar 2 implementation, and more. The role will be part of the Tax Operations group and will work closely with the US domestic tax provision team, global tax planning team, and regional tax teams.

Supported by a tax analyst, you will manage processes and collaborate with external advisors. This position is remote but candidates should be located on the East Coast.

Essential Duties and Responsibilities

• Review quarterly and annual income tax provision packages, including book-to-tax adjustments, tax account reconciliations, and deferred tax roll forwards. Assist in preparing complex tax provision packages.
• Prepare consolidated income tax provision and related workpapers, including Valuation Allowance, FIN48, and tax-related disclosures for financial reporting.
• Calculate tax accounting implications for M&A transactions, including held-for-sale and derecognition of deferred tax balances.
• Support the Tax Planning team with tax accounting aspects of tax planning strategies and due diligence requests for acquisitions and divestitures.
• Manage post-transaction integration planning and other post-close M&A activities.
• Coordinate collection and review of quarterly and annual foreign tax packages.
• Assist in preparing the company’s APB23 calculations.
• Identify and implement process improvements and technology solutions for tax provision operations.
• Monitor legislative and regulatory tax law developments, communicate impacts to management and the tax team, and support strategy development in response to tax legislation changes.
• Ensure effective internal controls over all aspects of the tax process to comply with SOX guidelines.
• Collaborate with external audit firms on quarterly reviews and year-end audit requests related to tax provision computations and SOX compliance.
• Manage the legal entity organizational chart, including gathering information from regional teams and updating the chart.
• Assist with cash tax minimization projects and prepare cash tax payment forecasts for Treasury and FP&A.

Job Requirements

• Bachelor’s degree required; MS in Taxation and/or CPA preferred.
• 5+ years of experience in tax accounting, ideally gained in a large public accounting firm or a publicly traded multinational corporation.
• Hands-on experience preparing tax provisions under ASC740 and consolidated corporate and partnership tax returns.
• Experience with international tax compliance, including Subpart F, GILTI, FDII, BEAT, and E&P calculations, is a plus.
• Ability to resolve complex tax issues and communicate results effectively to various internal groups, including Controllership, Treasury, FP&A, and Legal.
• Experience in a complex global manufacturing environment with multiple ERP and financial consolidation systems is advantageous.
• Familiarity with OneSource Tax Provision, Income Tax, and Dataflow is a plus.
• Self-motivated with the ability to work independently and collaboratively in a fast-paced, deadline-driven environment.
• Strong analytical skills with extensive experience in Excel and data analytics software such as Alteryx or Power BI is a plus

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.