Senior Tax Accounting Manager

Brewer Morris • Englewood, CO, United States • $200k - $250k / year • 2w ago

As a Senior Tax Accounting Manager, you will be responsible for managing the company’s income tax accounts and ensuring compliance with applicable regulations. In this position, you will collaborate with senior management to deliver presentations on tax-related financial statement disclosures, which includes crafting board meeting slides. Proficiency in both verbal and written communication is essential for success in this role.

Job Duties and Responsibilities:

Manage and review all aspects of the global income tax provision process related to determining the company’s effective tax rate
Analyze and explain changes in the effective tax rate period over period
Oversee and review the delivery and recording of journal entries to ensure tax impacts on the company’s financial statements are presented in accordance with ASC 740
Assume responsibility for maintaining and complying with the Company’s key tax-related controls
Review tax footnotes including all supporting schedules relating to the company’s tax disclosures
Developing, supporting, and maintaining the Company’s positions related to uncertain tax positions
Lead interface with corporate accounting with respect to the income tax provision
Lead and maintain communication with outside auditing firm on tax accounting issues and interim/year-end close process as needed
Lead annual tax forecast process including periodic updates as necessary
Responsible for analyzing, developing positions for, and recording adjustments related to the Company’s merger, acquisition, and disposition activity, including computation of purchase accounting adjustments
Responsible for the integrity of the tax provision software/process in support of the consolidated and specified statutory financial statements

Education and Experience:

Bachelor of Science (or equivalent) in Accounting and/or Masters in Taxation
Certified Public Accountant (CPA) certification preferred
at least 5 to 6 years of corporate tax provision and compliance experience in public accounting and/or a multinational company

Other Qualifications:

Working knowledge of Longview, CorpTax, and Alteryx is preferred; advanced knowledge of Excel and building complex models is required
Exposure to, or willingness to learn about OneStream, Orbit Analytics, or similar applications
Detail-oriented with strong organizational skills
Strong verbal and written communication skills

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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