The salary range for this position is $190,000-$200,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m
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JOB DESCRIPTION:

The Senior Tax Manager will be responsible for consolidated global interim and annual ASC 740 income tax provision calculations and disclosures.

• Develop and support the current and deferred tax amounts in the US GAAP audited financial results reported quarterly to the SEC
• Work with tax colleagues to develop effective tax rate reconciliations and tax cash-flow support for management, identifying known or expected changes in tax legislation, tax audits and projected book/tax differences
• Update and maintain the Company’s detailed inventory of deferred tax assets and liabilities, and uncertain tax position reserves
• Maintenance of balance sheet tax accounts and review of tax accounts reconciliations
• Research emerging tax issues and their impact on the company’s tax compliance
• Assist with tax accounting methods and their impact on external financial reporting
• Ensure tax function adherence to SOX controls
• Assist with tax automation projects and process improvement initiatives
• Assist in monitoring transfer pricing policies and related documentation
• Manage domestic and international post-acquisition tax integration and determination of tax entries for US GAAP purchase accounting
• Assist in preparing responses to IRS income tax audit inquiries
• Assist in accounting special projects
• Assume other duties as assigned

JOB REQUIREMENTS:

• BA/BS degree in accounting. CPA professional certification preferred
• 10+ years of experience in a public accounting tax environment or a public corporation tax environment or a combination of both is required
  To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m
  Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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  All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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• Develop and support the current and deferred tax amounts in the US GAAP audited financial results reported quarterly to the SEC
• Work with tax colleagues to develop effective tax rate reconciliations and tax cash-flow support for management, identifying known or expected changes in tax legislation, tax audits and projected book/tax differences
• Update and maintain the Company’s detailed inventory of deferred tax assets and liabilities, and uncertain tax position reserves
• Maintenance of balance sheet tax accounts and review of tax accounts reconciliations
• Research emerging tax issues and their impact on the company’s tax compliance
• Assist with tax accounting methods and their impact on external financial reporting
• Ensure tax function adherence to SOX controls
• Assist with tax automation projects and process improvement initiatives
• Assist in monitoring transfer pricing policies and related documentation
• Manage domestic and international post-acquisition tax integration and determination of tax entries for US GAAP purchase accounting
• Assist in preparing responses to IRS income tax audit inquiries
• Assist in accounting special projects
• Assume other duties as assigne