Global Tax Provision Manager, U.S. Compliance

Kdc One; Saddle Brook (NJ); Hybrid; USD 140,000 - 190,000; Full time

Benefits offered by this job

Medical, Dental, Vision Insurance

401(k) Retirement Plan

Short-Term and Long-Term Disability

Life Insurance

Paid Vacation Time

Paid Holidays

Performance-Based Annual Bonus

Job summary

KDC-ONE is seeking a Global Tax Provision - U.S. Compliance Manager to lead the worldwide income tax provision under ASC 740 and oversee U.S. federal/state corporate tax compliance in a multinational setting.

The role balances technical accounting with cross-border coordination and hands-on execution. Based in the USA with hybrid work options, the position reports to the VP Global Tax and collaborates with international teams and external advisors.

Qualifications

• Bachelor’s degree in Accounting, Finance, Tax, or related field.
• CPA and/or Master’s in Taxation preferred.
• 7-10 years of relevant experience, ideally combining public accounting / Big 4 and multinational corporate tax.
• Strong expertise in ASC 740, U.S. GAAP tax accounting, and global income tax provision in a multinational environment.
• Experience reviewing foreign tax reporting packages and coordinating with international stakeholders and third-party providers.
• Practical experience with U.S. federal and state income tax compliance and managing external tax advisors.
• Experience with purchase accounting / PPA related to business combinations is required.

Responsibilities

• Oversee quarterly and annual global income tax provision under ASC 740, including current and deferred taxes and disclosures.
• Coordinate foreign tax provision from international affiliates and advisors.
• Oversee U.S. federal and state corporate income tax compliance with external advisors.
• Support tax accounting for acquisitions, divestitures, and restructurings including PPA.
• Collaborate with Finance, external auditors, and tax advisors to ensure accurate reporting and governance.
• Contribute to SOX/internal controls improvements and documentation standards.

Skills

ASC 740

US GAAP tax accounting

Global income tax provision

US federal & state tax compliance

PPA / business combinations

foreign tax reporting

SOX / internal controls

international coordination

external tax advisors coordination

flexible / travel as needed

Education

Bachelor’s degree in Accounting, Finance, Tax, or related field

CPA and/or Master’s in Taxation

Tools

OneSource

Tax reporting technologies

Job description

KDC-ONE is seeking a Global Tax Provision - U.S. Compliance Manager to lead the worldwide income tax provision under ASC 740 and oversee U.S. federal/state corporate tax compliance in a multinational setting.

The role balances technical accounting with cross-border coordination and hands-on execution. Based in the USA with hybrid work options, the position reports to the VP Global Tax and collaborates with international teams and external advisors.