Senior Tax Manager, US Federal & International Tax

EKC Advanced Electronics USA•Wimington, DE

22h

About The Position

As a Senior Tax Manager, you will lead U.S. Federal and International tax compliance and reporting, drive strategic tax planning, and serve as a key advisor to executive leadership. You will manage a high-performing team, foster cross-functional collaboration, and champion process improvements and automation in tax operations. This role offers professional development, and the opportunity to shape the company’s global tax strategy.

Requirements

Bachelor’s degree in Accounting, Finance, or related field; CPA or MST preferred
7-9+ years of progressive experience in U.S. federal and international tax, including significant experience with income tax compliance and ASC 740 reporting, gained at a Big-4 accounting firm and/or in an in-house role
Strong technical knowledge of U.S. tax code, including Subpart F, GILTI, FDII, BEAT, and FTC regimes
Proven leadership skills with experience developing and managing a tax tea
Excellent organizational, analytical, and communication skills
Experience with tax compliance and provision software and ERP systems (e.g., OneSource, ITC, Alteryx, Excel, SAP, Oracle)
Self-starter with the ability to work independently, manage multiple priorities and deadlines in a dynamic, fast-paced environment
Demonstrated ability to lead cross-functional teams, mentor junior staff, and communicate complex tax concepts to non-experts
Adaptability, problem-solving, and stakeholder management skills

Responsibilities

Lead and mentor a diverse team of tax professionals, fostering growth and development
Oversee all aspects of U.S. federal and international tax compliance, including consolidated returns and related disclosures (Forms 1120, 1118, 5471, 8858, 8865, 8990, 8991, 8992, and foreign tax credit filings)
Manage the U.S. federal and international components of the quarterly and annual income tax provision under ASC 740, including calculations related to Subpart F, GILTI, FDII, BEAT, and FTCs
Support strategic tax planning for M&A, intercompany transactions, repatriation strategies, and business initiatives
Implement automation and leverage technology for process improvement, including tax compliance and provision software (e.g., OneSource, ITC, Alteryx, Excel) and ERP systems
Advise senior management on tax implications for business decisions and evolving U.S. and international tax laws
Maintain and review taxable income calculations, E&P calculations, and tax basis for both domestic and foreign entities
Coordinate with external advisors on complex technical areas and compliance co-sourcing
Support IRS and foreign tax audits, responding to inquiries and managing data requests
Champion continuous improvement in tax processes, systems, and controls to increase accuracy and efficiency
Promote a culture of innovation, collaboration, and inclusion within the tax team and across the organization