Manager, Tax Reporting

Jobtailor; Boston (MA); On-site; USD 120,000 - 180,000; Full time

Job summary

Jobtailor, based in Boston, seeks a senior tax professional to lead global income tax reporting and ASC 740 provisions. You will prepare and review tax provisions and support the international tax compliance process, including Form 5471, 8865, and 8858, partnering with the global tax team and external advisors.

The role requires 6–8 years of tax experience in large firms or corporate; CPA and MS Taxation are preferred.

Qualifications

• Bachelor's degree in accounting required.
• Master of Science in Taxation preferred.
• Certified Public Accountant preferred.
• Knowledge of ASC 740 and related guidance required.
• 6–8 years tax experience in large public accounting or corporate environment.
• Extensive knowledge of U.S. international tax laws.
• Excellent organizational and communication skills.
• Strong leadership and analytical abilities.

Responsibilities

• Responsible for preparation and review of global income tax reporting and ASC 740 provisions.
• Assist with U.S. international income tax compliance process (forms 5471, 8865, 8858).
• Own various technology platforms including OneSource, DMI, and Excel calculations.
• Partner with global tax, finance, and external advisors to ensure timely reporting.

Skills

ASC 740

U.S. International Tax

Data Analysis

Excel Proficiency

Tax Research

Leadership

Oracle Apps

Alteryx

Education

Bachelor's in Accounting

MS in Taxation

CPA

Tools

OneSource

DMI

Microsoft Excel

BNA

Oracle Applications

Job description

• Responsible for preparation and/or review of the company’s global income tax reporting and compliance processes, including the preparation of ASC 740 tax provisions.
• Assisting with all aspects of the U.S. international income tax compliance process (e.g., forms 5471, 8865, and 8858).
• Ownership of various technology platforms including OneSource (tax provision and income tax), DMI, and Microsoft Excel calculations.
• Partner closely with global tax team members, finance, and external advisors to ensure accurate and timely reporting.

Requirements

• Bachelors degree in accounting required.
• Master of Science in Taxation preferred.
• Certified Public Accountant preferred.
• Knowledge of and experience with applying rules of ASC 740 and related guidance on accounting for income taxes required.
• Between 6–8 years combined tax experience in a large public accounting and/or corporate environment, with an emphasis on federal and foreign income tax, required.
• Extensive knowledge of U.S. international tax laws (e.g. Subpart F, E&P calculations, Net CFC Tested Income).
• Extensive knowledge of ASC 740 and related guidance.
• Excellent organizational skills.
• Excellent written and verbal communication skills.
• Strong management and leadership skills; ability to drive and motivate team to achieve results; ability to influence and inspire action.
• Strong analytical skills, ability to analyze large amounts of data effectively.
• Experience with online tax research tools such as BNA.
• Strong proficiency in utilizing technology including Oracle applications.
• Advanced knowledge of Microsoft Office applications, particularly Excel (including queries preferred).
• Working knowledge of OneSource tax provision software preferred.
• Experience with Alteryx preferred.
• Ability to work effectively across many internal functional groups to optimize product offerings, create a seamless customer experience, and resolve issues.
• Self-motivated; able to work both independently to complete tasks and respond to department requests and with others to utilize their resources and knowledge to identify high-quality solutions.
• Excellent planning skills; ability to effectively manage priorities for self and team to meet requirements and deadlines in a dynamic and fast paced environment.
• Ability to identify key contacts for follow up; excellent ability to communicate project status updates to team and cross-functionally to ensure understanding.

Core Competencies

Demonstrates expertise in U.S. international income tax compliance, including ASC 740 provisions and federal tax regulations, while effectively collaborating with cross-functional teams to ensure accurate reporting and compliance. Proficient in utilizing advanced technology platforms and tax research tools to enhance operational efficiency.

Highest-signal resume keywords

• ASC 740 Tax Provisions
• U.S. International Tax Compliance
• Certified Public Accountant
• OneSource Tax Provision Software
• Microsoft Excel Proficiency

ATS Optimization Keywords

Hard Skills

• Tax Reporting
• Income Tax Compliance
• Federal Income Tax
• Foreign Income Tax
• E&P Calculations
• Net CFC Tested Income
• Tax Research Tools
• Data Analysis
• Oracle Applications
• Alteryx

Soft Skills

• Organizational Skills
• Written Communication
• Verbal Communication
• Leadership Skills
• Analytical Skills

Certifications & Qualifications

• Bachelor's Degree in Accounting
• Master of Science in Taxation
• Certified Public Accountant

Industry Keywords

• ASC 740
• U.S. International Tax Laws
• Subpart F
• Tax Compliance Processes
• Global Tax Reporting

Tools & Technologies

• OneSource
• DMI
• Microsoft Office
• BNA
• Oracle Applications