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Mergers & Acquisitions Tax Accounting Senior Manager

3+ months agoSan Francisco, CA

Organization: Corporate Functions/Finance
Location: Chicago, San Francisco

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions - underpinned by the world's largest delivery network - Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With 505,000 people serving clients in more than 200 cities with operations across 51 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at .

People in the Corporate Function contribute to the running of Accenture as a high- performance business through specialization within a specific functional area, and grow into internally focused roles by deepening their skills and/or developing new skills within an internal functional area.

Finance professionals prepare and interpret financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including internal financial controls, to mitigate risk for the company. Finance professionals may also shape and execute client deals to maximize the use of Accenture's capital and resources, manage cash and/or liaise with the investor community.

Job Description:

The M&A Tax Accounting Senior Manager reports to the Managing Director - Income Tax Accounting along with a team of tax accounting experts. The Tax Accounting Group includes members who focus on geography-specific issues and those who manage global processes that support Accenture worldwide. The geographic roles work with local finance and tax groups to ensure accurate forecasting and reporting of income tax accounts. The global process roles work alongside the geography-focused team members to manage the global tax accounting processes for the consolidation of global results for U.S. GAAP and management reporting purposes.

Brief Description of Duties:

The M&A Tax Accounting Senior Manager is responsible for managing all aspects of income tax accounting for Accenture's acquisitions, joint ventures and divestitures, including, but not limited to, the following:
  • Serve as tax accounting expert while collaborating with Corporate Finance, Global and Country Controllership, and Area Tax
  • Monitor acquisition pipeline for upcoming key transactions that could require significant tax accounting analysis
  • Collaborate with a team of regional tax accounting experts to arrive at proper purchase accounting conclusions for tax positions
  • Document tax accounting positions and oversee the purchase accounting for global business combinations: ensure all tax accounting positions for acquired entities are properly analyzed, supported, and documented, including current income taxes payable, inventory of temporary differences and deferred taxes and acquired tax attributes; evaluate the potential need for valuation allowances, unrecognized tax benefits, contingent tax liabilities and indemnification assets
  • Collaborate with other tax Accounting team members regarding post-merger integration steps impacting the effective tax rate and cash flow forecasts
  • Assist with the preparation of tax accounting inputs to carve-out financials for divestitures, if necessary
  • Manage quarterly tax internal controls covering acquisition accounting; maintain internal control narratives covering tax aspects of acquisition activity
  • Assist with the external financial audits and reviews of tax issues for acquisitions and divestitures included in consolidated filings
  • Research, draft and review technical tax accounting language to support tax purchase accounting entries for internal Accounting Treatment Memos (ATMs)
  • Review support for quarterly goodwill financial statement disclosure
  • Review purchase accounting entry uploads to OneSource Tax Provision for annual provision cycle
  • Review purchase accounting summaries prepared by controllership
  • Conduct training on M&A tax accounting topics for members of the tax and controllership groups as needed
  • Collaborate with Corporate Finance and Area Tax regarding tax calculations and tax rate assumptions used in internal pricing models
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Basic Qualifications:
  • BS in Accounting or Finance or equivalent advanced degree
  • Minimum of 7 years combination of Tax and Financial Reporting experience with a US multinational company and/or public accounting firm
  • Deep knowledge of US GAAP standard ASC 740, Accounting for Income Taxes, with a minimum of 4 years significant tax accounting experience
Preferred Qualifications:
  • Demonstrated expertise in tax accounting for business combinations including analysis of uncertain tax positions, valuation allowances, inside/outside basis differences and indemnifications in a multinational corporate structure
  • Self-starter with the ability and confidence to work well in a fast-paced and dynamic environment
  • Team player: collaborative with peers and has experience in a supervisory or mentorship capacity with strong leadership qualities
  • Excellent written and verbal communication skills
  • Proven project management and organization skills required to simultaneously execute multiple projects across multiple time zones
  • Independent thinker with strong analytical and problem-solving skills
  • Proficiency in Microsoft applications (Excel, Word, PowerPoint)
  • Prior experience using OneSource Tax Provision and/or SAP
Professional Skills:
  • Demonstrated leadership in professional setting; either military or civilian
  • Demonstrated teamwork and collaboration in a professional setting; either military or civilian.
As required by theColorado Equal Pay Transparency Act, Accenture provides a reasonable range of minimum compensation for roles that may be hired in Colorado. Actual compensation is influenced by a wide array of factors including but not limited to skill set, level of experience, and specific office location. For the state of Colorado only , the range of starting pay for this role is $115,000 - $188,599 and information on benefits offered is here.

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Inclusion and diversity are fundamental to our culture and core values. Our rich diversity makes us more innovative and more creative, which helps us better serve our clients and our communities. Read more here

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Accenture is committed to providing veteran employment opportunities to our service men and women.

For details, view a copy of the Accenture Equal Opportunity and Affirmative Action Policy Statement .

Requesting An Accommodation

Accenture is committed to providing equal employment opportunities for persons with disabilities or religious observances, including reasonable accommodation when needed. If you are hired by Accenture and require accommodation to perform the essential functions of your role, you will be asked to participate in our reasonable accommodation process. Accommodations made to facilitate the recruiting process are not a guarantee of future or continued accommodations once hired.

If you would like to be considered for employment opportunities with Accenture and have accommodation needs for a disability or religious observance, please call us toll free at 1 (877) 889-9009, send us an email or speak with your recruiter.

Other Employment Statements

Applicants for employment in the US must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the United States.

Candidates who are currently employed by a client of Accenture or an affiliated Accenture business may not be eligible for consideration.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

The Company will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. Additionally, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the Company's legal duty to furnish information.

CA - San Francisco,IL - Chicago

Job ID: AccentureInc-R00014675
Employment Type: Other