Tax Manager
Core
Manage and review quarterly and annual income tax provision calculations, GAAP accounting models, and SEC filings for a storage systems company.
Role type
Senior Tax Manager (US Corporate Tax)
Builds
Accurate tax provisions, compliant SEC filings (10-K/10-Q), and optimized tax processes.
Domain
US Corporate Tax & Financial Reporting
Required skills
US tax law expertise, ASC 740 accounting, GAAP income tax accounting, SEC filing compliance, tax return preparation, audit management, tax planning, process automation, staff supervision, cross-functional collaboration
Preferred skills
Master of Science in Taxation (MST/MBT), OneSource Tax Provision/Compliance, Alteryx
Technologies
OneSource Tax Provision, OneSource Tax Compliance, Alteryx, Advanced Excel
Responsibilities
Manage and review calculation of quarterly and annual income tax provision under ASC 740; Prepare and review U.S. federal and state tax returns; Assist with tax audits and information requests; Conduct tax planning and research on domestic tax law changes; Supervise and mentor tax department staff; Coordinate with external auditors for provision reviews and audits
Seniority
Senior, hands-on IC with leadership responsibilities
