Senior Manager Tax Reporting
Core
Lead quarterly and annual income tax provision processes, including ASC 740 accounting, U.S. international tax compliance, and financial statement tax provision for a global biotech company.
Role type
Senior Manager, Tax Reporting (hands-on IC with leadership)
Builds
Financial statement tax provision, U.S. federal/state/international tax returns, and audit-ready documentation
Domain
Life Sciences / Biotechnology / Tax Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ASC 740 technical expertise, U.S. international tax compliance (GILTI, FDII, BEAT, Subpart F), tax provision calculations, SOX compliance, financial reporting, process improvement
Preferred skills
CPA/MST/JD/LLM, public accounting experience, OneSource Tax Provision, SAP, Alteryx, pharmaceutical/biotech industry experience
Technologies
OneSource Tax Provision, OneSource Income Tax, SAP, Alteryx
Responsibilities
Lead assigned components of quarterly and annual income tax provision; serve as technical reference for ASC 740 matters; analyze material provision items and uncertain tax positions; coordinate international tax provision and compliance calculations; prepare memoranda for technical tax conclusions; maintain SOX-compliant processes; provide training and guidance to tax professionals
Seniority
Senior Manager, hands-on IC with team leadership
