Manager, Federal Income Tax

bioMérieux • Salt Lake City, UT

8d • $135,000 - $177,000 • Onsite

About The Position

Manage federal income tax compliance and financial reporting for the US consolidated group and its US affiliates. Areas of responsibility include US federal income tax compliance, US international tax compliance, quarterly financial reporting, tax planning, audit support, and process improvement leveraging tax technology. This position will manage a Tax Analyst and a SALT Tax Manager as the team grows. This individual is expected to work in a cross-functional manner with the broader finance, R&D, treasury, and supply chain teams (at a minimum) as business partners. Additionally, this individual will liaise with and/or manage 3rd party providers and auditors.

Requirements

• Bachelor’s degree required in Finance, Accounting or a related Business field
• 6+ years of public accounting or corporate tax experience with a focus on US multinational federal income tax compliance and financial reporting.
• Knowledge of US multinational federal income tax compliance and financial reporting, including income tax accounting methods and supporting regulations.
• Ability to lead/manage a team and collaborate cross-functionally.
• Ability to manage/liaise with external consultants and auditors.
• Consistently upholds and reflects the core ethical principles and values that bioMérieux promotes.
• Effective verbal communication skills
• Demonstrates assertiveness and confidence in the face of a challenge
• Action Oriented: Takes action even when facing challenges
• Skilled in MS Office tools to include but not limited to Outlook, Teams, Word, and Excel

Nice To Haves

• Masters and CPA preferred.
• US international tax (FDII, BEAT, GILTI, FTC) experience preferred; IFRS experience is a plus.
• The following software experience is preferred, but not required. ONESOURCE Tax Provision & ONESOURCE Wrokpapers, ELT software (Alteryx), ONESOURCE Income Tax, ERP software (SAP) and Checkpoint Tax Research Software.

Responsibilities

• Prepare / review federal tax returns and supporting computations, including US international tax (FDII, BEAT, GILTI, FTC). Leverage ONESOURCE Income Tax.
• Manage R&D credit study in conjunction with external consultants.
• Liaise with external consultants on review of federal tax returns, preparation of fixed asset support, and other consulting projects.
• Prepare / review and file quarterly estimated / annual extension tax payments and prepare/review support and responses to federal notices.
• Manage annual EAETR computation and quarterly refresh.
• Prepare / review provision workbooks, supporting workpapers, rate reconciliation, and journal entries leveraging ONESOURCE Tax Provision and ONESOURCE Workpapers.
• Coordinate with SALT team for all related state and local tax reporting and support.
• Liaise with external auditors to support semi-annual audit and internal controls review, and support requests from global consolidation team.
• Prepare account journal entries and reconciliations of all income tax balance sheet accounts.
• Review updates to federal tax law and determine applicability to US consolidated group.
• Evaluate current filing positions and potential method changes for tax planning opportunities and mitigation of overall risk profile.
• Prepare modeling and analysis in support of recommendations to management.
• Coordination of federal income tax audits: Review and support information requests; prepare written responses. Prepare amended filings as required and maintain audit workpaper files.
• Process improvement leveraging tax technology: Coordinate with team to identify areas requiring process improvement / automation. Develop/build new and maintain/enhance existing Alteryx workflows.
• Process improvement leveraging tax technology: Identify needs for additional tax technology software; build supporting business case. Collaborate cross-functionally with US and global finance team on broader initiatives.
• Perform all work in compliance with company quality procedures and standards.
• Perform other duties as assigned.

Benefits

• A choice of medical (including prescription), dental, and vision plans providing nationwide coverage and telemedicine options
• Company-Provided Life and Accidental Death Insurance
• Short and Long-Term Disability Insurance
• Retirement Plan including a generous non-discretionary employer contribution and employer match.
• Adoption Assistance
• Wellness Programs
• Employee Assistance Program
• Commuter Benefits
• Various voluntary benefit offerings
• Discount programs
• Parental leaves

What This Job Offers

• Job Type: Full-time
• Career Level: Manager