Tax Manager

• Manage and review the calculation of the quarterly and annual income tax provision under ASC 740
• Manage and review current and deferred tax calculations and tax account reconciliations
• Manage and review GAAP income tax accounting models including APB23, FIN 48, stock-based compensation, 163(j), and CAMT
• Analyze effective tax rate drivers and communicate key variances to management
• Manage income tax footnote disclosures, tax-related journal entries, and supporting schedules for SEC filings (10-K and 10-Q)
• Monitor changes in tax laws and accounting standards and assess financial reporting impacts
• Prepare and review U.S. federal and state tax returns, including managing provision-to-return reconciliations
• Assist with tax audits, notices, and information requests from taxing authorities
• Conduct tax planning and research focused on domestic tax law changes, GAAP accounting impacts, and financial reporting implications for SEC filings
• Support tax department SOX 404 compliance including documentation
• Identify opportunities to improve tax provision processes through automation and technology solutions
• Supervise, mentor, and develop tax department staff
• Build and foster strong cross-functional relationships within and outside of the tax department
• Coordinate with external auditors to manage quarterly and annual tax provision reviews and audits

Function: Finance
Experience Level: Mid-Senior Level