Senior Manager, U.S. Tax Accounting & Reporting (CorpTax)
About The Position
Lead U.S. tax accounting and reporting activities for PMI's U.S. and Swedish Match U.S. entities. The role ensures accurate ASC 740 tax accounting, supports significant transactions and legislative changes, maintains strong controls and governance, and proactively manages tax risks and exposures. The position leads quarterly and annual U.S. federal and state tax provision calculations and SOX documentation; uses accounting and tax technology tools to improve efficiency; reviews tax-related P&L, balance sheet reconciliations, and book-to-tax adjustments; monitors tax law developments and assesses their business impact; and provides technical tax accounting support for transactions and special projects. The role also supports federal and state tax return processes and return-to-provision adjustments, estimated tax calculations, IRS and state audits, uncertain tax positions, and transaction-related tax research. The position offers a flexible hybrid work model.
Requirements
- Bachelor's degree in Accounting, Finance, Business, or a related field.
- 12+ years of U.S. tax accounting/reporting experience.
- Strong ASC 740 and U.S. GAAP knowledge.
- Experience with current and deferred tax provisions.
- Excellent analytical, communication, and stakeholder-management skills.
- Authorized to work in the U.S.
- Fluent in English.
- Advanced CorpTax experience.
Nice To Haves
- CPA and/or Master's degree.
- SOX, audit, risk management, multinational, automation, and transformation experience.
Responsibilities
- Lead quarterly and annual U.S. federal and state tax provision calculations and SOX documentation.
- Use accounting and tax technology tools to drive efficiencies.
- Review tax-related P&L, balance sheet reconciliations, and book-to-tax adjustments.
- Monitor tax law developments and assess business impacts.
- Provide technical tax accounting support on transactions and special projects.
- Support federal and state tax return processes and return-to-provision adjustments.
- Assist with estimated tax calculations.
- Support IRS and state audits, uncertain tax positions, and transaction-related tax research.
- Maintain strong controls and governance and proactively manage tax risks and exposures.
Benefits
- Competitive salary
- Bonus eligibility
- Medical, dental, and vision coverage
- 401(k) match
- Wellness programs
- Commuter benefits
- Pet insurance
- PTO
- Flexible hybrid work model
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What This Job Offers
Job Type
Full-time
Career Level
Senior
