Robert Half · 2 weeks ago
Sr. Tax Manager - Public
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. The Senior Tax Manager will be responsible for consolidated global interim and annual ASC 740 income tax provision calculations and disclosures, as well as managing various tax-related projects and compliance efforts.
ConsultingHuman ResourcesRecruitingSecurity
Responsibilities
Develop and support the current and deferred tax amounts in the US GAAP audited financial results reported quarterly to the SEC
Work with tax colleagues to develop effective tax rate reconciliations and tax cash-flow support for management, identifying known or expected changes in tax legislation, tax audits and projected book/tax differences
Update and maintain the Company's detailed inventory of deferred tax assets and liabilities, and uncertain tax position reserves
Maintenance of balance sheet tax accounts and review of tax accounts reconciliations
Research emerging tax issues and their impact on the company’s tax compliance
Assist with tax accounting methods and their impact on external financial reporting
Ensure tax function adherence to SOX controls
Assist with tax automation projects and process improvement initiatives
Assist in monitoring transfer pricing policies and related documentation
Manage domestic and international post-acquisition tax integration and determination of tax entries for US GAAP purchase accounting
Assist in preparing responses to IRS income tax audit inquiries
Assist in accounting special projects
Assume other duties as assigned
Qualification
Required
BA/BS degree in accounting
10+ years of experience in a public accounting tax environment or a public corporation tax environment or a combination of both is required
Preferred
CPA professional certification preferred
Benefits
Medical
Vision
Dental
Life
Disability insurance
401(k)
Company
Robert Half
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Funding
Current Stage
Public CompanyTotal Funding
unknown1978-01-13IPO
Leadership Team
Recent News
EIN Presswire
2025-04-14
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