Job Summary (Primary function)
The Tax Manager is a newly created role that will be crucial in ensuring the accuracy and compliance of tax-related financial activities within the organization. This position requires a deep understanding of ASC 740 and the ability to prepare and review complex tax calculations. The ideal candidate will have significant experience in using OneSource Tax Provision, familiarity with a wide range of domestic and international tax concepts, and the ability to work with large datasets.
Essential Functions of the Job (Key responsibilities)
• Lead preparer of quarterly and annual tax provision workpapers, including tax footnote and other disclosures in accordance with relevant US GAAP, SEC and other authoritative guidance.
• Assist in the preparation of detailed effective tax rate analytics and other relevant summaries for management reporting.
• Prepare tax journal entries and reconcile tax accounts.
• Prepare quarterly intercompany journal entries
• Maintain inventory of uncertain tax positions.
• Coordinate the preparation and retention of SOX documentation for internal and external audits.
• Assist team members based in Europe and Asia with preparing local country income tax provisions.
• Coordinate and interact with financial statement auditors.
• Assist with modeling and illustrating tax impacts of proposed legislation.
• Assist with special projects as needed.
Qualifications (Minimal acceptable level of education, work experience, and competency)
• BS or BA in Accounting required; CPA preferred.
• Minimum of 5 years of experience in public or industry-specific tax function; combination of Big 4 and industry experience is preferred.
• Pharma and/or intellectual property intensive industry experience preferred.
• Strong aptitude for identifying process improvements, including the use of tax technology and automation.
• Strong written and oral communicator.
• Strong research and analytical skills.
• Excellent skills in One Source Tax Provision and MS Excel.
• Experience working with SAP and Hyperion is preferred.
• Knowledge of ASC 740 and financial reporting for income taxes.
• Knowledge of US tax rules and familiarity with transfer pricing and US-international tax concepts.
• Income tax compliance experience is preferred.
Disclaimer: The above statements are intended to describe the general nature and level of work performed by employees assigned to this job. They are not intended to be an exhaustive list of all duties, responsibilities, and qualifications. Management reserves the right to change or modify such duties as required.
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During the process, you may be asked to respond to questions that will screen out your application if you do not meet certain objective criteria required by the job. You can learn more about this process .
