Senior Manager, Tax Accounting
Core
Lead U.S. tax accounting, financial reporting, and compliance for a mission technology solutions company.
Role type
Senior Manager, Tax Accounting
Builds
Accurate tax provisions, financial statement disclosures, and compliant tax filings.
Domain
U.S. Corporate Tax & Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ASC 740 expertise, U.S. federal/state tax compliance, tax provision calculations, deferred tax analysis, financial reporting, audit support, internal controls (SOX), stakeholder management, process improvement
Preferred skills
Big Four public accounting experience, SEC reporting experience, tax automation initiatives
Technologies
Microsoft Excel, financial reporting systems
Responsibilities
Prepare and review quarterly/annual income tax provisions and effective tax rate analyses; Partner with Accounting/SEC teams for accurate tax balance reporting; Coordinate federal/state/local tax filings; Research tax regulation changes and business transaction impacts; Maintain internal controls and SOX compliance; Support tax audits and external inquiries; Drive process improvements and automation; Manage relationships with external tax advisors.
Seniority
Senior Manager, hands-on leadership
