Sr. Tax Manager - Public jobs in United States
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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

ASC 740 income tax provisionUS GAAPCPA certificationTax accounting methodsTax complianceProcess improvementTransfer pricing policiesTax audits

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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🔒 At Robert Half, we prioritize your security—if you believe you've encountered a scam or fraudulent recruiter, please report it immediately to https://www.roberthalf.com/us/en/fraud-alert.

Funding

Current Stage
Public Company
Total Funding
unknown
1978-01-13IPO

Leadership Team

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Keith Waddell
President and CEO
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Paul Gentzkow
President and Chief Executive Officer, Talent Solutions
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