Senior Tax Manager

Fluence • Arlington, VA

1d

About The Position

We are seeking a Senior Tax Manager to support U.S. federal and U.S. international tax matters for a growing renewable energy organization. This role will assist in overseeing income tax planning, compliance, and reporting for the Company’s U.S. and cross‑border operations, with a particular focus on international tax reform initiatives and ASC 740 income tax accounting.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• 8–12 years of progressive experience in corporate tax accounting, compliance, and/or income tax provision preparation, preferably within a large multinational corporation and/or a Big Four public accounting firm
• Ability to work collaboratively in a team environment while demonstrating independent drive and professionalism in a multinational setting
• Legally authorized to work in the United States at the time of application and throughout your employment, without the need for employer sponsorship.

Nice To Haves

• Master’s in Tax or JD/LLM preferred
• CPA certification preferred
• Experience with SAP ERP systems is a plus

Responsibilities

• Coordinate with external advisors in the management and preparation of U.S. federal income tax compliance, including Forms 1120, 1065, and related schedules and disclosures
• Support the quarterly and annual income tax provision process under ASC 740
• Maintain SOX internal controls over tax processes and interface effectively with external auditors
• Support IRS audits, notices, and other tax controversy matters
• Track and summarize legislative and regulatory tax developments
• Prepare and coordinate U.S. international tax compliance filings, including Forms 5471, 5472, and 8858
• Assist with calculations and reporting for GILTI, FDII, Subpart F, and BEAT
• Support global minimum tax and international regulatory initiatives, including OECD Pillar Two and other global tax reform developments
• Prepare U.S. international tax modeling and analyses in support of tax planning initiatives
• Support transfer pricing policies to ensure compliance with global standards
• Assist with tax planning and strategy for cross‑border restructurings

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 501-1,000 employees