Creative Financial Staffing (CFS)
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Overview
Our client, a global leader in consumer goods distribution, is seeking a Senior Tax Manager to join its accounting team. This role offers opportunities for growth, work-life balance, and a supportive, forward-thinking culture.
Pay Range
This range is provided by Creative Financial Staffing (CFS). Your actual pay will depend on your skills and experience. Talk with your recruiter to learn more.
- Base pay range: $125,000.00/yr - $150,000.00/yr
Responsibilities
- Prepare and review year-end tax provisions in compliance with ASC 740, including Book-to-Tax calculations, effective tax rate, current/deferred provisions, valuation allowance analysis, taxes payable, and return-to-provision adjustments. Collaborate with external tax accounting firms.
- Prepare and review federal and state quarterly estimates and extensions for approximately 25 returns.
- Assist with corporate federal, state, and international income tax returns, review tax work papers, and coordinate with external firms on filings.
- Oversee and manage use tax computations via TR Onesource Tax Engine.
- Support audit defense by reviewing information requests and resolving audit issues.
- Conduct research and prepare memorandums on complex tax issues for compliance and reporting.
- Support mergers, acquisitions, reorganizations, R&D studies, and transfer pricing.
- Lead tax technology enhancements and process automation initiatives.
- Drive improvements in tax processes as the company grows.
- Collaborate across tax disciplines, assist other departments, manage external relationships, and advise on tax law changes.
- Provide guidance to executive leadership on tax-related matters.
- Perform additional tax-related tasks as required.
Qualifications
- Bachelor’s Degree in Accounting (Advanced Degree preferred)
- CPA required
- 4-5+ years in accounting, with at least 3 years in public accounting
- 4-5+ years in federal/state corporate income tax compliance
- 3+ years of ASC 740 tax provision experience
- Strong interpersonal skills and reliable follow-through
- Advanced proficiency in MS Excel and MS Office
Additional Details
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Accounting/Auditing and Finance
- Industry: Accounting