Senior Manager, U.S. Tax Accounting & Reporting

Philip Morris International U.S.•Stamford, CT

6d•$176,000 - $220,000•Hybrid

About The Position

Lead U.S. tax accounting and reporting activities for PMI's U.S. and Swedish Match U.S. entities. Ensure accurate ASC 740 tax accounting, support significant transactions and legislative changes, maintain strong controls and governance, and proactively manage tax risks and exposures. The role leads quarterly and annual U.S. federal and state tax provision calculations and SOX documentation; reviews tax-related P&L, balance sheet reconciliations, and book-to-tax adjustments; monitors tax law developments and their business impacts; and provides technical tax accounting support for transactions and special projects. It also supports federal and state tax return processes, return-to-provision adjustments, estimated tax calculations, IRS and state audits, uncertain tax positions, and transaction-related tax research.

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.

Nice To Haves

CPA and/or Master's degree.
Advanced Corptax experience.
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.