Senior Tax Manager

This key finance position is responsible for ensuring a high level of control over the income tax provision and income tax compliance processes for all company entities.  The scope of the role includes 4 business entities as well as 4 special purpose entities.  In addition, this position plays an integral role with the financial planning teams to forecast all tax related accounts on the P&L and balance sheet.  This person will be the key tax contact for the US companies for all significant business decisions to ensure that the tax implications of a decision are properly considered.  Finally, this person is responsible for monitoring all tax law changes within the US and ensuring proper planning is in place to adapt to such changes.

RESPONSIBILITIES

–         Manage the outsourcing of federal and state income tax compliance for all Group U.S. companies
–         Manage the income tax accounting functions, including quarterly and year end provisions for all U.S. companies
–         Perform tax research as required
–         Manage tax examinations;
–         Manage tax forecasting for budget process
–         Responsible for SOX testing and documentation for tax processes
–         Manage tax accountant and student intern
–         Manage administrative functions for the tax department, including maintaining all files, audit calendars, archives, and assisting with intercompany tax charges

QUALIFICATIONS

–         Bachelor Degree in Accounting, CPA +
–         5-7 years corporate tax experience
–         Public accounting experience – corporate tax function
–         FAS 109 experience is required
–         Inbound tax experience is a + (US subsidiary owned by a foreign parent)
–         Ability to work independently, manage multiple projects and communicate effectively with all levels in the organization
–         Strong analytical, written communication and interpersonal skills
–         Management experience – team building, development, coaching

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