Manager, Income Tax Reporting
Core
Lead the preparation of global income tax provision, including current and deferred taxes, effective tax rate forecasting, and SEC disclosures for a multinational technology company.
Role type
Manager, Global Income Tax Reporting
Builds
Global tax provision calculations, SEC footnote disclosures, and tax account reconciliations
Domain
Finance / Corporate Tax Accounting
Required skills
ASC 740 expertise, FIN 48 and IFRIC 23, FAS 123R/ASC 718, GAAP/IFRS tax accounting, SOX internal controls, tax legislation modeling, M&A tax impact analysis
Preferred skills
CPA, Big 4 public accounting experience, OneSource Tax Provision, SAP, multi-national corporate tax department experience
Technologies
OneSource Tax Provision, SAP
Responsibilities
Lead preparation of global income tax provision (current and deferred), prepare quarterly and annual SEC income tax footnote disclosures, manage global tax accounting calculations (FIN 48, IFRIC 23, FAS 123R/ASC 718), partner with finance teams to consolidate foreign tax provision calculations, prepare effective tax rate forecasts and model tax legislation impacts, ensure SOX compliance, monitor ASC 740 developments
Seniority
Manager, hands-on IC
