Tax Manager
Core
Manage the integrity of accounting and tax functions, provide technical accounting guidance, and align with functional teams to identify business changes impacting accounting.
Role type
Senior IC tax manager (corporate/commercial)
Builds
Tax compliance filings, financial statement disclosures, and internal control policies
Domain
Automotive / Corporate Tax
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Technical accounting research, GAAP/SEC/IFRS compliance, ASC 740-10 (FIN48) expertise, tax forecast modeling, fixed asset and depreciation management, audit support, internal controls implementation
Preferred skills
Masters in taxation, active/inactive CPA
Technologies
None stated
Responsibilities
Prepare U.S. quarterly and annual income tax provision calculations and financial statement disclosures; manage consolidated federal income tax return preparation and filing; develop multi-scenario tax forecasts; prepare quarterly income tax estimated payments and extensions; review fixed asset subledgers and tax depreciation; research tax issues and legislative developments; support tax audit management; implement internal controls and record retention policies; ensure compliance with personal property tax, use tax, withholding tax, 1099s, and business licenses.
Seniority
Senior, hands-on IC