Location
Newington, Rockingham County, NH | United States
Job description
Join a passionate team!
Reporting to the Tax Director, the Tax Senior Manager will be responsible for worldwide aspects of income and withholding taxes. This includes but is not limited to all aspects of worldwide tax provision and financial statement reporting, US federal and state compliance, tax audit defense, planning, and worldwide transfer pricing. The Tax Senior Manager will prepare and maintain accurate, complete, and timely tax workpapers while staying abreast of technical tax developments and their impact on the company. The Tax Senior Manager will manage tax risks and exposures, while also identifying, formulating, and implementing tax savings opportunities and process improvements. The Tax Senior Manager will work with cross functional teams, as well as external consultants, on various projects ranging from entity management to gathering information necessary to evaluate the impact of worldwide tax law and OECD changes. The Tax Senior Manager will gather and compile data, perform research, and populate excel models for multiple engagements such as the ASC740 tax provision, footnotes, disclosures, tax memos, income tax returns, estimated tax payments, cash tax forecasts, annual cash tax budget and other projects such as the R&D tax credit, E&P study, the FDII deduction, section 174 capitalization, and transfer pricing studies.
Responsibilities
- Work toward becoming a corporate global subject matter expert, strategist, and tactician with respect to optimizing global tax exposure through development, implementation, and management of global tax strategy and structure.
- Prepare ASC740 tax provision, deferred tax, tax footnote and disclosure supporting yearend financial statements.
- Perform research, prepare documentation, and draft tax position memos.
- Prepare annual cash tax budget, monthly estimate of global cash taxes, estimated quarterly US federal, state income, franchise, capital, and similar taxes.
- Create, monitor, and maintain worldwide tax calendar and payment tracker while ensuring deadlines are met.
- Monitor developments in federal, state, and foreign country tax law which impacts the company.
- Develop strategy and models to analyze federal, state, and international tax planning ideas.
- Plan cross border transactions, including intercompany and 3rd party transactions and repatriation of cash.
- Populate and process various US tax forms such as 1099-DIV, Form 8937, Form 8837, Form 8832, Form 8883, etc.
- Prepare excel workpapers for outsourced preparation of US federal, state, and international income tax returns, including tax depreciation software and reports and state apportionment workpapers.
- Prepare support for R&D tax credits, foreign tax credits, deemed dividends, BEAT, GILTI, 163(j), QBAI, Sub F income, 263A, DCLs, bonus depreciation, ADS, FDII, 174 capitalization and other US filing requirements.
- Assist with US federal and state income, franchise, capital, and similar tax audits.
- Work with cross-functional teams on global income tax, withholding tax, transaction tax, and customs duties implications relating to international construction contracts.
- Consistently ensures that business is always conducted with integrity and that behavior aligns with our policies, procedures, and core values.
Qualifications
- CPA and/or MST required, minimum 10 years ASC740 experience at Big 4 public and corporate.
- Commensurate US federal, state, and international income tax compliance experience
- Strong handle on R&D tax credits, foreign tax credits, deemed dividends, BEAT, GILTI, Sub F income, 263A, DCLs, bonus depreciation, ADS, 163(j), 174 capitalizations, and FDII.
- Transfer pricing experience with strong working knowledge of OECD guidelines and initiatives
- Understanding of the material taxes a global entity is exposed to including income, withholding, transaction, expatriate, payroll and import duties.
- Strong understanding of US GAAP accounting, consolidations, sub-consolidations, carve-out financials, intercompany accounting, eliminations, and financial statement reporting.
- Strong writing skills with experience doing tax research and writing technical memos.
- Team orientated and skilled at cross functional collaboration, project management, and execution.
- Strong reasoning skills with ability to analyze complex issues, establish facts, and develop innovative solutions.
- Proven ability to be self-sufficient, multi-task, and work effectively under pressure and meet deadlines.
- Experience with ERP systems and fixed asset software.
- Proficient with Excel and Microsoft Office.
BENEFITS
Company offers a comprehensive benefits package, including but not limited to: competitive salaries, medical, dental, vision, life and disability insurance coverages, FSA, HSA, generous vacation, paid sick leave, paid parental leave, paid holidays, tuition reimbursement, adoption assistance, and a 401(k) plan with generous company match. Additionally, some positions may be eligible for shift differential.
Job tags
Salary
