The Tax Manager will lead and manage the quarterly and annual income tax provision process under ASC 740, support U.S. federal and state income tax compliance, and partner with cross-functional teams on tax impacts of business activities.
120k – 180k/yr
On-site5+ YOEFinance & Accounting
About the role
What you'll do:
Lead and manage the quarterly and annual income tax provision process under ASC 740, including preparation and review of workpapers, journal entries, and disclosures
Analyze and document book-to-tax differences, effective tax rate drivers, and uncertain tax positions (FIN 48)
Coordinate with external auditors and advisors to support tax provision and financial statement audits
Support U.S. federal and state income tax compliance and oversee work performed by external providers
Partner cross-functionally with accounting, FP&A, and legal teams on tax impacts of business activities
Assist with tax planning initiatives, M&A support, and special projects as needed
Monitor and interpret changes in tax laws and accounting standards impacting ASC 740
Support or collaborate on indirect tax matters (sales/use tax, property tax, VAT, etc.)
Required Qualifications:
5–8 years of relevant tax experience, with a strong focus on income tax provision (ASC 740)
Public accounting (Big 4 or large national firm) experience preferred, but not required
CPA, JD/LLM, or Master’s in Taxation preferred
Strong technical knowledge of ASC 740 (FAS 109) and US corporate income tax
Exposure to indirect tax (sales/use, property tax, VAT) is a plus
Strong analytical, organizational, and communication skills
Proven ability to manage multiple priorities and meet deadlines
Skills
Asc 740Us Corporate Income TaxTax ComplianceFin 48Indirect Tax
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