Creative Financial Staffing (CFS)
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Senior Tax Manager
role at
Creative Financial Staffing (CFS) .
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
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Senior Tax Manager
role at
Creative Financial Staffing (CFS) .
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
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