Senior Manager, Tax (Reporting and Compliance)
Core
Lead global financial statement tax reporting, ASC 740 provision calculations, and SOX 404 controls for a multinational cybersecurity firm.
Role type
Senior Manager, Tax Provision & Forecasting
Builds
Global tax provisions, financial disclosures, and ETR forecasts
Domain
Corporate Finance / Tax Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ASC 740 tax provision, SOX 404 internal controls, uncertain tax positions (FIN 48), transfer pricing, M&A tax impact, tax software (ONESOURCE, Corptax), ERP systems (SAP, NetSuite), financial forecasting
Preferred skills
MBA, Master's in Taxation (MST), Big 4 public accounting experience
Technologies
ONESOURCE, Corptax, SAP, NetSuite, Alteryx, Power BI
Responsibilities
Lead calculation and consolidation of quarterly/annual global tax provisions; Manage uncertain tax positions and tax reserve calculations; Oversee financial statement disclosures and technical accounting memos; Analyze accounting impact of international frameworks and M&A; Administer tax software and drive process automation; Maintain and test SOX 404 internal controls; Partner with FP&A and Treasury to model ETR forecasts and cash flow projections.
Seniority
Senior Manager, hands-on leadership
