CPA Income Tax Senior Manager

Job Summary

A company is looking for an Income Tax Senior Manager to manage U.S. and international tax reporting and compliance.

Key Responsibilities

• Prepare worldwide income tax provisions and disclosures in accordance with US GAAP
• Manage the monthly and quarterly close process, including transfer pricing calculations and tax account reconciliations
• Research complex tax issues and coordinate with outside providers to prepare income tax returns and manage audits

Required Qualifications

• CPA certification
• Bachelor's degree in Accounting or related field
• 12+ years of relevant experience, including 8 years with ASC 740 and U.S. international tax matters
• 5+ years of experience on in-house tax teams with knowledge of income tax regulations in all 50 states
• 4 years of experience at a Big 4 accounting firm focused on income tax provision