Manager, Income Tax

Crocs; Broomfield (CO); On-site; USD 105,000 - 127,000; Full time

Job summary

Crocs is seeking a Manager, Income Tax to lead tax compliance and planning across US federal, state, and international matters. The role involves supervising staff, coordinating with external partners, and ensuring accurate tax provision reporting.

The ideal candidate has a Bachelor's in Accounting or related field, 3+ years of tax experience, and strong analytical/communication skills. CPA or Masters of Taxation is a plus, with hybrid in-office requirements.

Qualifications

• Bachelor's degree in Accounting or related field required.
• 3+ years of applicable work experience.
• Masters of Taxation and CPA is a plus.
• Strong analytical and problem-solving skills.
• Ability to build relationships with internal and external stakeholders.

Responsibilities

• Manage implementation of new tax law changes in the US and state changes.
• Review and coordinate tax workpapers and calculations.
• Support coordination of US Federal, State, and International returns with external vendors.
• Supervise and guide staff tax accountant.
• Compute book-to-tax differences and maintain deferred tax balances.

Skills

Analytical thinking

Problem solving

Relationship management

Communication

Education

Bachelor's degree in Accounting or related field

Master of Taxation

CPA

Tools

MS Excel

Job description

Overview

At Crocs, Inc., every career offers a chance to make a real impact. No two journeys look the same. Whether you’re welcoming customers into our stores, collaborating with global teams at our headquarters, or keeping operations moving at our distribution centers, your impact is real and valued. At Crocs, Inc. you’re not expected to fit a mold. You’re encouraged to break it and create something better.

What You’ll Do

• Manage the implementation of new tax law changes, including impacts of OB3 tax reform in the US, numerous US state law changes, and other domestic and international changes as they occur.
• Drive the process of reviewing, and managing the preparation of tax workpapers and calculations, including tax depreciation, state adjustments, and state apportionment.
• Support the coordination and review of US Federal, State, and International income tax returns in partnership with external vendors.
• Supervise and provide day-to-day guidance to a staff tax accountant.
• Track and manage the preparation of the income tax provision by computing book-to-tax differences and maintaining support for deferred tax asset and liability balances.
• Maintain tax account reconciliations for income tax accruals and payments to ensure accurate reporting.
• Research proper tax treatment of various transactions.
• Work with external consultants for preparation and review of US federal and state income tax compliance.
• Prepare and maintain tax provision schedules to facilitate efficiencies in tax reporting and tax compliance.
• Manage federal and state tax examinations, information document requests, and notices.

What You’ll Bring to the Table

• Bachelor’s degree in Accounting or related fields; Masters of Taxation and CPA is a plus.
• 3+ years of applicable work experience.
• Ability to apply analytical and problem-solving skills to a variety of work assignments.
• Ability to build and maintain effective relationships with internal stakeholders and external service providers.
• Ability to utilize software applications, such as MS Excel, in creative and innovative ways to streamline complex processes.
• Strong organizational and communication skills with the ability to manage multiple priorities in a fast-paced environment.
• Experience with multi-state and/or international returns is a plus.

Title: Manager, Income Tax

Salary or Pay Range: $105,000 - $127,000

Pay offered will vary based on job-related factors such as location, experience, training, skills, and abilities.

At Crocs, Inc. we believe in the power of a blend of in-person and virtual collaboration to drive creativity and strengthen relationships. Your participation in this flexible schedule plays a key role in building a connected and successful team. In-office requirements vary by our work personas: Resident (5 days), Collaborator (4 days), Connector (2-3 days), Explorer (fully remote). This role has been aligned to the Collaborator persona.

This position is eligible to participate in a company incentive program.

This position is eligible for company benefits including but not limited to medical, dental, and vision coverage, life and AD&D, short and long-term disability coverage, paid time off, employee assistance, participation in a 401k program that includes company match, and many other additional voluntary benefits.

The Company is an Equal Opportunity Employer committed to a diverse and inclusive work environment. We accept applications on an ongoing basis.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability, or any other classification protected by law.