Tax Manager

Tax Provision:

• Lead the preparation and review of quarterly and annual U.S. income tax provisions under ASC 740, including book-tax differences, valuation allowance analysis, stock-based compensation, uncertain tax positions (FIN 48), and return-to-provision adjustments.
• Prepare and document quarterly and annual tax footnote disclosures for external financial statements
• Manage tax account reconciliations and ensure compliance with GAAP, SEC reporting, and internal control standards.

• Oversee the preparation, review, and filing of U.S. federal, state, local, and foreign income tax returns in collaboration with external providers.
• Manage quarterly estimated tax payments, extensions, and other required filings.
• Coordinate the collection and review of foreign documentation in support of U.S. federal returns, including foreign tax returns, tax payments, and intercompany transactions.
• Review U.S. international tax compliance calculations and filings (e.g., GILTI, FDII, Subpart F, BEAT, and Forms 5471, 8858, and related disclosures).

• Ensure compliance with Sarbanes-Oxley requirements and maintain strong internal controls over tax processes.
• Support external audits and provide accurate, timely documentation.
• Manage and enhance the use of tax provision software (e.g., ONESOURCE) and identify opportunities for process improvements.

• Prepare quarterly projections and maintain forecasted tax expense models.
• Work closely with the Tax Director on tax planning, strategic initiatives, forecasting, and ongoing audits.
• Monitor and assess global tax law changes and their impact on the company's tax positions.
• Partner with Accounting, Legal, Finance, and Business Operations teams to assess the tax implications of business decisions.