Senior Manager, Tax Reporting & Compliance

Kidde Global Solutions

1d • $162,754 - $191,475 • Remote

About The Position

At Kidde Global Solutions (“KGS”), we are setting new standards in fire and life safety leadership. Bringing together the industry’s most trusted brands, we deliver advanced safety and security solutions that protect people and property worldwide. With a legacy of expertise and innovation, we are committed to elevating industry standards and expanding our impact across residential and commercial markets.

This role will lead KGS’ global tax reporting and provision processes at the legal entity and consolidated levels. This role reports directly to KGS’ Head of Tax Reporting and Compliance and will work closely with each of our businesses, corporate functions, and professionals around the world. The successful candidate will not only have the tax technical proficiency, but also the ability to team with other finance professionals and proactively manage and improve the entire tax provision and financials statement process.

Requirements

• Bachelor’s degree in Finance, or related field
• 10+ years of tax reporting experience in a large, multi-national, corporate tax, or accounting firm environment
• Good interpersonal skills, including ability and desire to communicate, collaborate, and coordinate with others throughout Tax and Finance organizations, at Corporate and Business Units
• Self-motivated, able to work independently and under pressure
• Operates proactively and with a sense of urgency
• Ability to motivate others to work towards established deadlines
• Strong written and verbal communication skills
• Good business sense and creative problem-solving skills
• Passion for understanding processes and continuous process improvement

Nice To Haves

• Advanced degree in Finance or Tax /MST a plus
• Experience with tax provision software (OneSource, Longview) and HFM a plus
• Understand major steps in provision process, from data sourcing through full ETR model and tax footnote
• In-depth understanding of tax systems’ capabilities
• Ability to identify and implement continuous process improvements
• Understand impact of income taxes on the financial statements, and identify opportunities to combine tax and accounting knowledge to improve business results
• Operative understanding of tax cycle from planning through audit
• Ability to understand complex tax concepts and recognize the need for internal or external subject matter expertise
• Working knowledge of all major areas of tax law affecting the company

Responsibilities

• ASC 740 reporting, including all requisite analyses, disclosures, and management communications
• Identification and implementation of planning opportunities
• Quarterly and year-end closing process and provision to compliance integration
• Cash tax and ETR modeling
• ASC 740 planning with respect to transactional activity
• ASC 740 review with external auditors
• ASC 740 process/software continuous improvement

Benefits

• Individuals may be eligible for an annual performance bonus based on both individual and company’s performance.
• Kidde Global Solutions is committed to providing a competitive benefits package to our employees including medical, dental, and vision coverage, life and disability insurance, retirement plan, paid time off (vacation, sick, company holidays), 401(k) with employer match, EAP assistance, and more.

What This Job Offers

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