The Difference You Will Make:
In this role, you will oversee the SALT income tax compliance and provision process, manage global indirect tax accounting, and ensure SOX compliant controls are maintained. Your leadership will help drive timely and accurate tax filings, effective reserve management, and the successful execution of tax planning strategies. Success looks like managing deadlines, minimizing risks, and delivering clear, actionable insights that support the company’s overall business objectives.
A Typical Day:
- Provide technical accounting guidance to the Global Indirect Tax team, ensuring accuracy of FAS5 reserves and out-of-pocket expense tracking.
- Manage the forecasting process for non-income taxes globally, reviewing regional team submissions and communicating key deliverables.
- Oversee tax accounting and reserve analysis for state and local taxes, including transient occupancy, sales and use, business and franchise, and property taxes.
- Support the state provision process, monitor relevant tax law changes, and review provision workpapers.
- Coordinate and review outsourced SALT tax filings, prepare and review PBCs, and manage state tax calendars and notice trackers.
- Collaborate with cross-functional partners—including policy, legal, and external advisors—to address ad hoc tax matters and support controversy needs.
Your Expertise:
- 5+ years of relevant tax experience with a focus on US State and Local income tax accounting and compliance.
- Deep knowledge of US GAAP/ASC 740/ASC 450 and high-level understanding of US SALT laws.
- Experience with SOX 404 internal control requirements.
- Demonstrated ability to manage complex projects, prioritize tasks, and deliver results across multiple deadlines.
- Proven experience collaborating with cross-functional teams and managing external consultants.
- Advanced proficiency in Excel; experience with Oracle and Alteryx is a strong plus.
- Excellent written and verbal communication skills, with a proven track record of clear, actionable reporting and documentation.
How We'll Take Care of You:
Pay Range
$163,000 USD
Offices: United States