IDR, Inc.
Senior Manager of Income Tax
Be among the first 25 applicants. IDR is seeking a
Senior Manager of Income Tax
to join one of our top clients in Nashville, TN. This pivotal role involves leading the global ASC 740 income tax provision calculations and disclosures, managing both domestic and international tax accounting processes, and guiding a team of tax professionals.
Position Overview & Responsibilities
Oversee the preparation of consolidated global interim and annual ASC 740 income tax provision calculations and related SEC reporting disclosures.
Lead and develop a team of tax professionals, ensuring quality deliverables and effective workload management.
Manage domestic and international post-acquisition tax integration and determine tax entries for US GAAP purchase accounting.
Collaborate with tax colleagues to develop effective tax rate reconciliations and tax cash-flow support.
Ensure adherence to SOX controls and support continual improvement of tax processes and systems.
Required Skills & Experience
Bachelor's Degree and CPA Certification.
Over 10 years of related income tax experience in public accounting or a large multinational public company tax department.
At least 3 years in a supervisory or management role overseeing a team and multiple projects.
Strong understanding of GAAP, including ASC 740 and ASC 805, and tax statutes for domestic and international jurisdictions.
Proficiency with tax software such as OneSource, and experience with Oracle ERP.
Benefits & Compensation
Competitive compensation package.
Full benefits: Medical, Vision, Dental, Life Insurance, and more.
Opportunity to join an industry-leading organization.
Close-knit and team-oriented culture.
Why IDR?
25+ Years of Proven Industry Experience in 4 major markets.
Employee Stock Ownership Program.
ClearlyRated's Best of Staffing® Client and Talent Award winner 12 years in a row.
#J-18808-Ljbffr
Senior Manager of Income Tax
to join one of our top clients in Nashville, TN. This pivotal role involves leading the global ASC 740 income tax provision calculations and disclosures, managing both domestic and international tax accounting processes, and guiding a team of tax professionals.
Position Overview & Responsibilities
Oversee the preparation of consolidated global interim and annual ASC 740 income tax provision calculations and related SEC reporting disclosures.
Lead and develop a team of tax professionals, ensuring quality deliverables and effective workload management.
Manage domestic and international post-acquisition tax integration and determine tax entries for US GAAP purchase accounting.
Collaborate with tax colleagues to develop effective tax rate reconciliations and tax cash-flow support.
Ensure adherence to SOX controls and support continual improvement of tax processes and systems.
Required Skills & Experience
Bachelor's Degree and CPA Certification.
Over 10 years of related income tax experience in public accounting or a large multinational public company tax department.
At least 3 years in a supervisory or management role overseeing a team and multiple projects.
Strong understanding of GAAP, including ASC 740 and ASC 805, and tax statutes for domestic and international jurisdictions.
Proficiency with tax software such as OneSource, and experience with Oracle ERP.
Benefits & Compensation
Competitive compensation package.
Full benefits: Medical, Vision, Dental, Life Insurance, and more.
Opportunity to join an industry-leading organization.
Close-knit and team-oriented culture.
Why IDR?
25+ Years of Proven Industry Experience in 4 major markets.
Employee Stock Ownership Program.
ClearlyRated's Best of Staffing® Client and Talent Award winner 12 years in a row.
#J-18808-Ljbffr