Global Accounting Network · 23 hours ago
Senior Tax Manager
Global Accounting Network is partnering with a publicly traded, global manufacturing company to find a Senior Tax Manager for their tax accounting team. This key role involves managing the global tax provision, ensuring compliance with tax legislation, and overseeing tax-related internal controls.
Responsibilities
Prepare and manage the quarterly and annual global tax provision under ASC 740, including ETR forecasting, discrete items, and account rollforwards/reconciliations
Research, model, and communicate the impact of proposed and enacted tax legislation on the global effective tax rate
Review U.S. and foreign entity tax packages for accuracy and timeliness, providing guidance and training as needed
Maintain and enhance OneSource Tax Provision, support external audits (PwC), and oversee tax-related internal controls and documentation
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
5+ years of experience in corporate tax, public accounting, or a combination of both
Strong background in global income tax provision and ASC 740
Experience working with international tax concepts and multi-entity structures
Preferred
CPA preferred