Senior Manager, Tax Compliance & Reporting, NA
Core
Lead U.S. and Canadian tax compliance, accounting, and reporting for a global consumer health company.
Role type
Senior Manager, Tax Compliance & Reporting
Builds
Federal, SALT, and Canadian tax returns; tax provisions and accounting records.
Domain
Corporate Tax (U.S. & Canada)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. corporate income tax compliance, tax accounting (ASC 740 / IAS 12), FDII, BEAT, CAMT, tax provision calculations, audit management, external advisor management, process improvement
Preferred skills
CPA, EA, MST, multinational entity experience, Canadian tax experience
Technologies
ASC 740, IAS 12
Responsibilities
Lead and oversee outsourced US federal, SALT, and Canadian income tax compliance and reporting; Review tax calculations, workpapers, and returns; Develop and maintain effective tax compliance and reporting processes, controls, and documentation; Lead and oversee all NA tax provision and tax accounting activities including current and deferred tax calculations, effective tax rate analysis, and tax account reconciliations; Manage tax audits, examinations, notices, and other taxing authority inquiries; Partner with the broader tax team on tax planning and business initiatives; Provide tax guidance to non-tax stakeholders; Identify tax risks, opportunities, and process improvements; Lead, develop, and mentor junior team members; Manage relationships with external advisors and auditors
Seniority
Senior Manager, hands-on leadership
