Senior Manager, Global Tax and Technical Accounting responsible for US and global tax compliance, tax accounting, technical accounting, and internal controls. Collaborates with Finance, Accounting, Legal, and external advisors for accurate reporting and timely filings. Key duties include preparing tax provisions per ASC 740, managing tax returns, overseeing indirect tax compliance, monitoring tax legislation changes, managing tax authority inquiries, transfer pricing oversight, and maintaining tax documentation and controls. Requires Bachelor's degree in Accounting/Finance, CPA, 5-8 years tax experience, strong US and international tax knowledge, proficiency with Sage Intacct and Excel, and excellent communication skills.
What you'll do
Prepare quarterly and annual tax provisions in accordance with ASC 740, including deferred tax calculations and disclosures
Prepare annual state and local nexus studies and apportionment to support income tax compliance and planning
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Oversee transfer pricing and intercompany transactions, including policy design, arm’s-length analysis, documentation and coordination of intercompany agreements; work with external advisors on benchmarking studies, local file support, and audit responses
Research and document accounting treatment for complex or unusual transactions in accordance with US GAAP
Monitor emerging accounting and tax guidance and assess impact on the company’s reporting and compliance
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Design, implement and monitor controls over tax and accounting processes in alignment with COSO framework
Collaborate with Finance, Legal and Operations on transactions, equity matters, and other business initiatives with tax or accounting implications
Requirements
Bachelor’s degree in Accounting, Finance, or related field; CPA required
5–8 years of progressive tax experience, including public accounting and/or corporate tax environment
Strong knowledge of U.S. federal and state income tax regulations; exposure to international tax
Experience with cross-border transfer pricing, including intercompany transactions, arm’s length analyses, documentation, and coordination across multiple jurisdictions
Demonstrated proficiency with ASC 740 tax provisions and related financial statement disclosures
Familiarity with internal control frameworks (COSO) and SOX compliance is a plus
Proficiency with Sage Intacct or similar ERP
Advanced Excel skills and strong analytical skills
Excellent communication skills with the ability to explain complex tax concepts to non-tax stakeholders
Tech stack
Sage IntacctExcel
Benefits
Comprehensive healthcareWellness programsPaid time offCommuter benefits401k matchingSummer FridaysCatered lunchesFully stocked kitchenZogSports teamsHappy hoursCorporate retreatsRobust continuing education programManagement trainingRegular company-wide lunch and learnsWell-defined career paths
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