Tax Senior Manager

  • Location
    San Diego, California
  • Category:
    Accounting & Finance - Accountant - Tax
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_843325_2723671
  • Salary:
    $ 120000 - $ 160000

We are partnering with a growing, international manufacturing company on a Tax Senior Manager opportunity! In this role you will support the VP of Tax and CFO on a variety of corporate tax functions including global tax compliance, technical GAAP and domestic compliance and audits. The company offers a salary in the 120-160k range plus bonus/options opportunity and full benefits.

Responsibilities:

  • Ensure compliance of US GAAP world-wide quarterly and annual tax accounting and reporting encompassing the global ASC 740 tax provision process, from planning and forecasting through to calculations, recording, analysis and reporting.
  • Identify and mitigate company risks and communicate areas of potential exposure to management. Analyze and document FIN 48/ASC 740-10 and FAS 5 reserves.
  • Identify and resolve GAAP technical tax accounting matters, including issue spotting, collaboration with the Accounting Group, consensus building with internal and external stakeholders, and quality documentation of conclusions.
  • Lead, supervise and transform the tax accounting processes and delivery schedule, including introducing technology-enabled solutions where appropriate. Maintain concurrent, audit-ready workpapers and financial records for all filings.
  • Analyze tax accounting and reporting requirements for business combinations, debt and equity offerings, and other major corporate transactions.
  • Ensure that the group's tax accounting processes, documentation and related systems are in compliance with Sarbanes Oxley internal control requirements.
  • Work with financial planning team to forecast ETR, cash taxes, and impacts of potential business activities.
  • Assist to identify, analyze and implement tax planning opportunities, including for U.S. tax reform, M&A transactions, and business initiatives.
  • Strong analytical thinking and writing skills and the ability to work in a fast-paced environment.
  • Lead domestic income tax compliance process including the identification of potential tax saving opportunities.
  • Manage income tax audits and inquiries by governmental authorities.
  • A proven track record of applying stakeholder management and communication skills to influence and/or drive initiatives across the organization.
  • Develop and lead the team, including mentoring, continued development of technical skills, and maintaining and enhancing team dynamics.

Qualifications:

  • Bachelor degree in Tax, Accounting or relatied field
  • CPA preferred
  • 10+ years of progressive tax experience.
  • Experience in public accounting as well as industry preferred
  • Strong knowledge of ASC 740
  • Strong verbal/ written communication skills

If you are interested in this Tax Senior Manager role with an International Manufacturing company, please submit your resume to sean.driscoll@parkerlynch.com for immediate consideration or apply online at www.parkerlynch.com