Senior Manager, Global Tax Reporting
About The Position
The Senior Manager, Global Tax Reporting is responsible for managing and executing the Company’s global income tax reporting process under ASC 740, including quarterly and annual tax provisions, effective tax rate (ETR) management, and tax-related financial disclosures. This role coordinates and ensures the integrity, accuracy, and timeliness of global tax accounting processes, while supporting continuous improvement in systems, controls, and overall reporting efficiency. The Senior Tax Manager partners closely with Finance, Controllership, FP&A, and external advisors to support accurate financial reporting and maintain strong internal controls across the global tax reporting function.
Requirements
- Bachelor’s degree from four-year college or university in Accounting, Finance, or equivalent
- CPA required
- 8+ years of progressive tax experience, including significant focus on global tax provision under ASC 740
- Experience in a multinational public company environment preferred
- Big 4 experience strongly preferred
- Deep expertise in ASC 740, including deferred taxes, valuation allowances, and uncertain tax positions
- Strong understanding of U.S. international tax concepts (e.g., GILTI, FTC, BEAT, Subpart F), Pillar 2, and their financial reporting implications.
- Experience with tax provision software (e.g., OneSource) and ERP/consolidation systems
Nice To Haves
- Advanced degree (MST, JD/LLM) helpful but not required.
Responsibilities
- Manage the preparation and review of the global quarterly and annual income tax provision under ASC 740, including current and deferred tax calculations and related disclosures.
- Lead the consolidation of global tax results, including U.S. and non-U.S. jurisdictions, ensuring completeness, accuracy, and adherence to reporting timelines.
- Manage effective global tax rate (ETR), including forecasting, variance analysis, and communication to senior leadership.
- Ensure proper accounting for uncertain tax positions (FIN 48) and coordination with global tax teams for risk identification and evaluation.
- Review and approve tax-related disclosures in SEC filings (10-Q, 10-K), including tax footnote and supporting schedules.
- Coordinate with Controllership and external auditors to support audits of tax provision and disclosures.
- Ensure alignment with accounting policy changes, new tax legislation, and emerging guidance impacting tax accounting.
- Establish, maintain, and enhance internal controls over tax reporting (SOX compliance), ensuring documentation, review, and audit readiness standard are consistently met.
- Implement best practices and standardization across jurisdictions to improve efficiency and scalability.
- Support tax planning and business transactions by assessing impacts on ETR and financial reporting.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
