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dsm-firmenich · 22 hours ago

Senior Tax Manager, North America - Princeton, NJ

United States

Full-time

Remote

Senior Level, Lead/Staff

$129K/yr - $160K/yr

10+ years exp

dsm-firmenich is seeking a Senior Tax Manager for their North America team. This role involves supervising U.S. and Canadian income tax compliance, tax accounting, and tax audits while supporting the Head of Tax-North America and collaborating with various departments.

BeautyChemicalHealth CareManufacturingNutrition

Responsibilities

Oversee and assist with the preparation of the Consolidated U.S. Income Tax Return, Form 1120, and supporting forms, statements, and elections. Prepare Section 163(j) Limitation calculation and Form 8990, BEAT calculation and Form 8991

Oversee and assist with the preparation of State Income Tax Returns

Assist with the preparation of the U.S Federal, State, and Canadian quarterly income tax provisions and prepare the annual return-to-provision calculation

Manage the Canadian income tax compliance in a co-sourcing arrangement

Consult with the Global Tax Department, Global Tax Reporting, Accounting, Treasury, Payroll, Legal and Shared Services Center to collect and furnish information. Conduct tax research as needed to determine contemplated and actual corporate transactions

Monitor changes in tax legislation, regulations, and case law and evaluate effect on the Company

Train and mentor staff

Qualification

ASC 740U.S. Federal tax rulesState Income Tax ReturnsCPACanadian income taxesOne Source Income Tax SoftwareTax researchMentoringCollaboration

Required

Minimum 10 years of public accounting and/or industry experience required with a strong understanding of ASC 740, Accounting for Income Taxes required

Bachelor's degree required

Thorough knowledge of U.S. Federal and State corporate income tax rules

Ability to work collaboratively and independently to meet tight deadlines

Strong computer skills, including One Source Income Tax Compliance Software (preferred), or similar compliance software