Match score not available

Senior Tax Manager

Remote: 
Full Remote
Experience: 
Senior (5-10 years)
Work from: 
United Kingdom, California (USA), Iowa (USA), Michigan (USA), Texas (USA), United States

Offer summary

Qualifications:

Bachelor’s Degree in Accounting/Finance, CPA preferred, 5+ years in tax functions.

Key responsabilities:

  • Manage financial reporting, compliance, and tax planning
  • Prepare U.S. income tax provisions, review calculations, and filings
  • Coordinate with various departments and external providers
SunSource logo
SunSource Machinery Large https://www.sun-source.com/
1001 - 5000 Employees
See more SunSource offers

Job description

Logo Jobgether

Your missions

The Senior Tax Manager position will primarily be responsible for financial reporting for income taxes, income tax compliance, tax basis of fixed asset reporting and income tax planning. Note - this position is on-site and does not offer remote work arrangements.

Technical Competencies:
  • Bachelor’s Degree in Accounting or Finance
  • Professional Designation, Certified Public Accountant (“CPA”) preferred

  • Required Experience:
  • At least 5+ years combined experience with either: Income tax function of a public accounting firm
  • OR Corporate income tax function of a multinational company
  • Strong tax technical skills and thorough understanding of domestic income tax legislation.
  • Ability to research tax matters, communicate results and recommend a solution. Working knowledge of international taxation.
  • Working knowledge of state and local tax, including incentives for doing business in specific states, counties and cities.
  • Solid understanding of Generally Accepted Accounting Procedures.
  • Thorough understanding of the financial statement audit function and financial reporting related to income taxes.
  • Experience working with different departments (ex. treasury, accounting, legal) within an organization on tax matters.
  • Assist with tax diligence on acquisitions

  • Financial Reporting of Income Taxes:
  • Responsible for the preparation and review of the monthly and annual U.S. income tax provisions
  • Identify and recommend standardized policies and procedures to centralize and support the timely and accurate financial reporting of income taxes.
  • Monitor and assess tax risks in the US, including the review of uncertain tax positions to ensure in line with ASC 740 accounting standards.

  • Compliance:
  • Responsible for the review of the calculation of all income tax installments.
  • Leverage the annual budget process and financial forecasts to ensure cash payments are minimized, and ensure any applicable refunds are collected as quickly as possible.
  • Responsible for coordination of information necessary for compliance process with various company. subsidiaries and coordination of information and process with outside service providers. 
  • Responsible for the review of all U.S. income and franchise tax returns.
  • Responsible for the monitoring of all annual report filings.
  • Review tax fixed asset calculations.
  • Identify and recommend standardized policies and procedures to centralize and support the efficient, timely and accurate preparation of all filings.
  • Review Annual returns for foreign affiliates.
  • Effectively manage all tax audits and respond to all tax notices and related correspondence.

  • Software Knowledge:
  • Proficiency with Microsoft suite of products
  • Knowledge of Oracle Planning and Budget Cloud Solution and its capabilities a plus

  • Leadership Competencies:
  • Must be a detail oriented, self-starter with the ability to multitask, prioritize responsibilities and complete work timely and accurately.
  • Strong problem solving, organizational and time management skills.
  • Excellent oral and written communication skills.
  • Ability to review processes and identify improvements with the goal to develop best practices.
  • Required profile

    Experience

    Level of experience: Senior (5-10 years)
    Industry :
    Machinery
    Spoken language(s):
    Check out the description to know which languages are mandatory.

    Hard Skills

    Soft Skills

    • Problem Solving
    • open-mindset
    • verbal-communication-skills
    • Teamwork
    • Creativity
    • Willingness to Learn
    • growth-mindedness
    loading