Senior Tax Manager

Coherent • Saxonburg, PA

8d • Onsite

About The Position

This role is responsible for managing the U.S. international components of the quarterly and annual worldwide income tax provision process. The Senior Tax Manager will prepare and review international tax calculations, including Subpart F, GILTI, FDII, BEAT, foreign tax credits, and FIN 48 reserves. This position will also review foreign tax packages and support information required for financial statement audits, income tax audits, and other jurisdiction-specific tax examinations. Additionally, the role supports the preparation of U.S. international tax return workpapers and compliance filings, partners with cross-functional stakeholders for tax-efficient structuring, and collaborates with regional tax managers to ensure accurate tax filings. The Senior Tax Manager will also drive process improvements, assist in managing international tax projects, and support tax planning initiatives.

Requirements

• Bachelor’s degree in accounting, finance, taxation or a related field required
• 7+ years of international tax experience, preferably within a multinational corporation and/or a public accounting firm
• Strong analytical and problem-solving skills, with the ability to gather, interpret, and analyze complex data effectively.
• Responds to inquiries quickly with professionalism and tact
• Strong technical knowledge of US international tax rules and experience with financial and accounting systems
• Deep understanding of ASC740 and US GAAP concepts in a global organization
• Ability to read and interpret information accurately and concisely
• Maintains high level of confidentiality
• Ability to organize, manage, prioritize, and handle numerous projects/tasks and collaborate with internal and external customers
• Works well as an individual and as part of a team, willing and eager to help others and share knowledge and skills
• Willing to be flexible and committed to strict reporting and tax deadlines
• Proficient in all Microsoft applications, including but not limited to Word, Excel, PowerPoint, and Outlook.

Nice To Haves

• Advanced degree preferred
• CPA certification preferred
• Hands-on experience with tax technology and compliance software, including CorpTax, preferred
• Ability to read and communicate effectively in Mandarin is a plus

Responsibilities

• Manage U.S. international components of the quarterly and annual worldwide income tax provision process.
• Prepare and review international tax calculations including Subpart F, GILTI, FDII, BEAT, foreign tax credits, and FIN 48 reserve.
• Review foreign tax packages and support information required for financial statement audit, income tax audits and other jurisdiction specific tax examinations.
• Support the preparation of US international tax return workpapers and compliance filings, including Forms 1118, 5471, 8858 and 926.
• Partner with cross-functional stakeholders to support tax-efficient structuring for business operation, expansion activities, and strategic initiatives, optimizing tax outcomes while supporting business objectives.
• Collaborate with regional tax managers to ensure timely and accurate completion of tax filings and regulatory submissions.
• Drive process improvements to enhance accuracy, timeliness, and efficiency of international tax compliance and reporting.
• Assist in management of international tax projects including coordination with external advisors.
• Support tax planning initiatives and cross-functional assignments as needed.
• Perform other duties and responsibilities as assigned.

Benefits

• ICARE values (Integrity, Collaboration, Accountability, Respect, Enthusiasm)

What This Job Offers

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