General Manager Tax Accounting and Income Tax

Delta Air LinesAtlanta, GA
116d

About The Position

We are seeking a highly motivated and experienced General Manager - Tax Accounting and Income Tax to join our tax team. This leadership role is primarily responsible for overseeing tax accounting and reporting functions in a collaborative, team-oriented environment. The ideal candidate will possess strong tax and accounting technical expertise, excellent communication skills, and the ability to work effectively across departments.

Requirements

  • 8+ years of progressive experience in tax accounting and planning in a corporate or Big 4 environment.
  • CPA required.
  • Strong knowledge of U.S. GAAP, ASC 740, and tax compliance requirements.
  • Experience managing external auditors and implementing effective tax controls.
  • Excellent written and verbal communication skills, including the ability to present complex tax matters clearly.
  • Proficiency in Microsoft Excel and PowerPoint.
  • Knowledge of Corptax, Hyperion and SAP a plus.
  • Consistently prioritizes safety and security of self, others, and personal data.
  • Embraces diverse people, thinking, and styles.
  • Possesses a high school diploma, GED, or high school equivalency.
  • Is at least 18 years of age and has authorization to work in the United States.

Nice To Haves

  • Bachelor's degree in Accounting, Finance, or related field.
  • Masters in Taxation preferred.

Responsibilities

  • Lead the preparation and review of quarterly and annual tax provisions in accordance with ASC 740.
  • Review and analyze tax provision components, including current taxable income forecasts, deferred tax calculations, valuation allowance assessments, uncertain tax positions, account reconciliations, and related footnote disclosures.
  • Ensure accurate and timely tax reporting and compliance with internal controls and external audit requirements.
  • Assist in the income tax compliance process by reviewing tax returns and book-tax differences.
  • Manage relationships with external auditors on tax-related matters, including provision reviews and audit support.
  • Maintain and enhance internal controls over tax accounting and reporting processes.
  • Collaborate cross-functionally with finance, legal, and business unit teams to identify and address tax issues.
  • Support and contribute to domestic and international tax planning initiatives.
  • Forecast taxable income and analyze variances to support business planning and decision making.
  • Analyze the tax impact of business transactions and provide guidance to stakeholders.
  • Clearly communicate tax positions, risks, and opportunities to internal teams through written memos and presentations.
  • Foster a collaborative team environment by sharing knowledge, mentoring staff, and promoting open communication.
  • Maintain thorough documentation of tax positions and conclusions.
  • Assist with special projects and strategic initiatives as needed.

Benefits

  • Competitive salary, industry-leading profit sharing program, and performance incentives.
  • 401(k) with generous company contributions up to 9%.
  • Paid time off including vacation, holidays, paid personal time, maternity and parental leave.
  • Comprehensive health benefits including medical, dental, vision, short/long term disability and life benefits.
  • Family care assistance through fertility support, surrogacy and adoption assistance, lactation support, subsidized back-up care, and programs that help with loved ones in all stages.
  • Holistic Wellbeing programs to support physical, emotional, social, and financial health, including access to an employee assistance program offering support for you and anyone in your household, free financial coaching, and extensive resources supporting mental health.
  • Domestic and International space-available flight privileges for employees and eligible family members.
  • World-wide partnerships to engage in community service and innovative goals created to focus on sustainability and reducing our carbon footprint.
  • Recognition rewards and awards through the platform.
  • Unstoppable Together Business Resource Groups created to connect employees with common interests to promote inclusion, provide perspective and help implement strategies.
  • Access to over 500 discounts, specialty savings and voluntary benefits through Deltaperks such as car and hotel rentals and auto, home, and pet insurance, legal services, and childcare.

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What This Job Offers

Job Type

Full-time

Career Level

Senior

Industry

Air Transportation

Education Level

Bachelor's degree

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