Tax Senior Manager for global container manufacturer. Key contributor to tax life cycle: provision, compliance, forecasting, and planning.
Responsibilities
Prepare the global tax provision under ASC 740, including coordination and review of non-US data, FIN 48 analysis, tax account reconciliation and financial statement disclosures, documentation of tax positions, and working with external audit firm
Manage US tax compliance process, including developing and managing compliance workplan and assignments and preparation of federal and state returns
Assist with other tax matters including cash tax forecasting, estimated tax payments, due diligence, acquisition integration, research, and audit responses
Partner with other departments as necessary to ensure accurate tax reporting of proposed and completed transactions
Monitor legislative and regulatory changes affecting the business and provide communications to stakeholders and updates to systems and processes as needed
Identify and implement improvements to processes, workpapers, and systems to enhance efficiency and accuracy
Requirements
Bachelor’s degree in accounting, CPA strongly preferred
Eight plus years of experience in public accounting or corporate tax departments; manufacturing experience a plus
Strong knowledge of ASC 740 including tax provision for a global enterprise
Experience with OneSource Tax Compliance and Provision software
Experience with various ERP systems a plus
Can effectively perform as both a preparer and reviewer
Strong attention to detail, highly organized
Excellent analytical, organizational, communication, and reconciliation skills
Ability to manage multiple priorities and work in a fast-paced environment
Summer Intern role in PwC’s Private Business team in New Zealand. Support financial advisory services while learning industry insights and business operations.
Intern position with PwC Legal for law students in Auckland and Christchurch. Work with diverse clients and unlock your potential in a supportive environment.
Tax Graduate in KPMG's Tax team providing insights and governance for clients in New Zealand. Gaining hands - on experience, learning from experts, and building skills for a successful career.
Tax Graduate providing support in tax - related work for clients, facilitating compliance and understanding tax legislation. Engage with experienced professionals and build foundational skills in the tax domain.
Senior Manager overseeing tax returns for high - net - worth individuals and the entertainment industry at Armanino. Develops client solutions and manages engagement profitability in a supportive environment.
Senior Tax Analyst engaging in a wide range of tax work within a large, established organization. Contributing to continuous improvement and modernization of tax processes.
Director of Tax overseeing global tax strategy and compliance for NinjaOne, a fast - growing SaaS company. Leading tax optimization and managing complex tax compliance activities.