Sr. Manager, US Income Tax

Crocs, Inc.•Westminster, CO

7d•$130,000 - $160,000•Hybrid

About The Position

The Sr. Manager, US Income Tax for Crocs, Inc. supports the preparation and review of the income tax provision and outsourced compliance processes, with a primary focus on US federal and state income taxes. This role operates within a dynamic and complex tax environment and partners with internal stakeholders and external advisors to deliver accurate, timely tax reporting. The position offers exposure to multiple areas of tax, including tax compliance, provision, and process improvement opportunities, and is well-suited for a detail-oriented individual who thrives in a collaborative, fast-paced team setting.

Requirements

Bachelor's degree or equivalent experience in Accounting or related fields; Masters of Taxation and CPA is a plus.
8+ years of public accounting experience
Must have significant provision preparation/review experience.
Strong analytical, critical thinking, and problem-solving skills
Effective communication, collaboration, and organizational skills, with the ability to maintain relationships with internal partners and external service providers.
Ability to utilize software applications, such as MS Excel, in creative and innovative ways to streamline complex processes.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Nice To Haves

Experience with multi-state and/or international returns is preferred.

Responsibilities

Track the implementation of new tax law changes, including impacts of OB3 tax reform in the U.S., numerous state law changes, and other domestic and international developments.
Drive the preparation and review of the income tax provision, including the computing book-to-tax differences, uncertain tax positions, valuation allowances, deferred tax asset and liabilities, and supporting technical memoranda with relevant tax law and accounting guidance.
Maintain tax account reconciliations for income tax accruals and payments to ensure accurate reporting.
Collaborate with external advisors and consultants to support the preparation, review, and compliance of US federal and state income tax filings.
Support the coordination and review of US Federal, State, and International income tax returns.
Prepare and review tax provision schedules, workpapers, calculations, and supporting documentation, including tax depreciation, state adjustments, and apportionment to drive accuracy, consistency and efficiency in tax reporting.
Assist with federal and state tax examinations, information document requests, and notices.
Lead special projects to implement structure/IP changes