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UKG · 1 day ago

Corporate Tax Manager

Lowell, MA

Full-time

Hybrid

Senior Level, Lead/Staff

$130K/yr - $150K/yr

12+ years exp

UKG is a company that focuses on workforce management and solutions, impacting millions of workers globally. The Corporate Tax Manager will lead the global income tax reporting and accounting processes, ensuring compliance with tax standards while collaborating with various teams to enhance efficiency and accuracy in tax operations.

Bookkeeping and PayrollHuman ResourcesSoftware

Comp. & Benefits

Responsibilities

Lead the global ASC 740 tax provision process, including planning, forecasting, calculation, recording, and reporting

Ensure compliance with company policies, internal controls, and U.S. GAAP accounting standards

Review and analyze temporary differences, valuation allowances, and uncertain tax positions

Partner with internal and external stakeholders, including auditors, to ensure accurate reporting and disclosures

Drive continuous improvement and standardization of global tax accounting and reporting processes

Lead automation initiatives and leverage technology tools such as OneSource Tax Provision (OTP), OneSource Income Tax (OIT), Power BI, and Alteryx

Support integration of tax systems with enterprise-wide ERP systems to enhance efficiency and data accuracy

Collaborate closely with Accounting, FP&A, Treasury, and Technical Accounting teams to align tax strategies with business objectives

Partner with Finance and non-Finance leaders on value-add strategic projects that impact tax operations and business performance

Provide insights on tax accounting implications of business transactions, M&A activity, and new regulatory developments

Maintain strong relationships with internal stakeholders and external auditors

Communicate complex tax concepts in a clear, actionable manner to both technical and non-technical audiences

Qualification

ASC 740CPA certificationTax accounting experienceProcess improvementOneSource Tax ProvisionAnalytical skillsCommunication skillsOrganizational skills

Required

Bachelor's degree in Accounting, Finance, or related field

12+ years of progressive experience in tax accounting and compliance, including experience in both public accounting (Big 4 preferred) and a multinational corporate environment

Advanced knowledge of ASC 740, accounting for uncertain tax positions, and tax implications of M&A

Proven experience managing corporate income tax reporting for multinational entities

Demonstrated success in process improvement, automation, and system transformation projects

Strong proficiency in Microsoft Office Suite and tax software tools (e.g., OneSource Tax Provision)

Excellent analytical, organizational, and communication skills