Summary:

We are seeking a Tax Manager (CPA required) to oversee the corporate income tax accounting and compliance for a dynamic, $5+ billion publicly traded North American company. This role serves as the primary preparer for the quarterly and annual tax provision under ASC 740, federal and state income tax compliance, audit support, and cross-functional collaboration with Accounting, Legal, and Finance teams.

This position is ideal for a tax professional beginning to develop their management career, bringing a strong technical foundation in corporate income tax, U.S. GAAP, and experience in a SOX-compliant environment. This is an opportunity to contribute alongside a highly collaborative, high-performing tax team supporting key strategic initiatives.

Key Responsibilities:

• Prepare quarterly and annual income tax provisions in accordance with ASC 740, including:
  • Effective tax rate calculations and reconciliations
  • Assessment and documentation of uncertain tax positions
  • Valuation allowance analyses and realization of deferred tax assets
  • Accounting for business combinations, asset acquisitions, and divestitures
  • Analysis of stock-based compensation
  • Enactment of new tax laws
  • Tax-related financial statement disclosures (10-Q and 10-K)
  • SOX compliance and internal controls over tax processes
  • External audit of the tax provision by financial statement auditors
• Prepare federal and state income tax calculations for consolidated income tax returns, extensions, and estimated payments. Includes managing co-sourcing relationship with external tax return preparer
• Prepare internal cash and tax rate forecasts and provide quarterly presentations to management
• Support tax audits and responses to IRS/state notices
• Collaborate cross-functionally with Accounting, FP&A, and Legal
• Drive process improvements and efficiencies through standardized workflows and documentation

Required Qualifications:

• CPA required
• Bachelor’s degree in accounting
• Minimum 6+ years of corporate income tax experience (in a public accounting firm and/or publicly traded, SEC-reporting company)
• Technical experience in:
  • ASC 740 (Accounting for Income Taxes)
  • Federal and state income tax compliance with consolidated corporate tax returns
  • Tax research and analysis
• Proven ability to manage projects, deadlines, and cross-functional relationships

Preferred Qualifications:

• OneSource Tax Provision
• Oracle
• Microsoft Excel (advanced proficiency)
• CCH, BNA, RIA tax research tools

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This role serves as the primary preparer for the quarterly and annual tax provision under ASC 740, federal and state income tax compliance, audit support, and cross-functional collaboration with Accounting, Legal, and Finance teams.