Global Accounting Network · 2 hours ago
Senior Tax Manager | Provisions
North Carolina, United States
Full-time
Hybrid
Senior Level, Lead/Staff, Director/Executive
$165K/yr - $175K/yr
10+ years expGlobal Accounting Network is a well-established and rapidly growing organization with a nationwide footprint seeking a highly experienced Senior Tax Manager to lead its corporate tax function. This critical leadership position supports executive decision-making through strategic tax planning, rigorous compliance, and technical accounting expertise.
ConsultingFinanceProfessional Services
Responsibilities
Lead the quarterly and annual income tax provision process in accordance with ASC 740, including analysis, reconciliation, and financial statement disclosures
Direct the global tax compliance function, ensuring timely and accurate filing of federal, state, and local tax returns, including estimated payments and extensions
Oversee and maintain internal controls over financial reporting for taxes, ensuring SOX compliance and documentation
Partner with senior leadership to develop and implement strategic tax planning initiatives that support the business and reduce effective tax rates while ensuring compliance
Manage all tax audits, including income, indirect, and international tax examinations; prepare audit responses and liaise with taxing authorities
Lead and support M&A and financing activities, including tax due diligence, integration, and structuring support
Collaborate with third-party tax consultants on projects such as transfer pricing, R&D and energy credits, and debt refinancing strategies
Provide coaching, leadership, and professional development for a high-performing tax team
Monitor and interpret changing tax laws and accounting standards to ensure ongoing compliance and proactive planning
Manage global tax forecasts and analyze variances in tax expense and cash tax performance
Oversee indirect tax compliance across multiple jurisdictions, including U.S. and Canadian sales/use tax, GST/HST, property tax, and excise tax
Qualification
Required
Bachelor's degree in Accounting, Taxation, Finance, or a related field
10–15 years of progressive tax experience in public accounting or a corporate environment with complex operations
Deep knowledge of U.S. GAAP, SEC reporting, and Sarbanes-Oxley requirements as they relate to taxation
Proficiency with tax software platforms (preferably OneSource) and Microsoft Office Suite
Demonstrated leadership experience, including managing direct reports and cross-functional collaboration
Strong analytical and problem-solving skills, with exceptional attention to detail
Ability to manage multiple priorities in a fast-paced, deadline-driven environment
Excellent communication and relationship-building skills across all levels of the organization
Preferred
CPA license and/or Master's in Taxation
Benefits
Relocation Assistance Offered if not already local.
Company
Global Accounting Network
Global Accounting Network provides career and talent solutions in the finance sector.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Adrian O'Connor
Founding Partner
Company data provided by crunchbase