Sr. Manager, Tax Provision
Core
Leads the company's income tax accounting function, including preparation of interim and annual tax provisions, effective tax rate analyses, and financial reporting under ASC 740.
Role type
Senior Manager, Tax Provision
Builds
Interim and annual income tax provisions, tax footnote disclosures, and financial statement presentations.
Domain
Automotive retail / Corporate Tax Accounting
Required skills
ASC 740 expertise, GAAP knowledge, SOX compliance, transfer pricing methodology, team leadership, complex tax research, financial forecasting, stakeholder collaboration
Preferred skills
MS in Accounting or Taxation, CPA, OneSource Tax Provision, Alteryx, Microsoft Office
Technologies
OneSource Tax Provision, Alteryx, Microsoft Office
Responsibilities
Lead preparation and review of income tax provisions; develop and manage a team of associates; research complex tax accounting matters and regulations; collaborate with Accounting, Legal, and Treasury; establish transfer pricing methodology; support internal controls and SOX compliance; manage relationships with external tax advisors.
Seniority
Senior, hands-on IC with team leadership
