Manager - Tax Reporting

Tiffany & Co; New Jersey; Hybrid; USD 134,000 - 170,000; Full time

Job summary

Tiffany & Co. is seeking a Manager - Tax Reporting to oversee the global income tax accounting and reporting for both domestic and international entities.

The role requires leading the monthly and annual tax provision in accordance with IAS 12 and driving forecast accuracy, ET rates, and cash tax projections. The position is based in New Jersey with a hybrid schedule (4 days in-office, 1 day remote) and demands strong technical tax expertise, leadership, and collaboration with finance and IT

Qualifications

• Bachelor's degree in Accounting required.
• Minimum 5 years in income tax accounting with 2+ years in Big Four or large multinationals.
• Strong tax technical and research skills in federal and international tax.
• Expertise in ASC 740, FIN 18, IAS 12, FIN 48.
• Proficiency in Thomson OneSource Tax Provision.
• Advanced Excel skills; managerial experience.
• Excellent interpersonal and leadership abilities.

Responsibilities

• Lead monthly and annual global tax provision per IAS 12.
• Coordinate current and deferred tax calculations for domestic and international entities.
• Ensure accuracy of global income tax reporting; partner with tax team and finance.
• Maintain documentation for audits and uncertain tax positions.
• Document positions on new accounting pronouncements and tax law changes.
• Manage income tax forecasting with ET rate and global cash tax projections.
• Lead tax software administration and process improvements.
• Provide training and development for tax staff.

Skills

Tax accounting

Excel

Leadership

Communication

Tax research

ASC 740

Education

Bachelor's degree in Accounting

Master's degree in Taxation

Tools

Thomson OneSource Tax Provision

JD Edwards E1

Hyperion Financial Management

Job description

At Tiffany & Co., joy is central to everything we do, from crafting our exceptional pieces to inspiring clients to express and celebrate the many facets of love. It’s a skill that we’ve been perfecting since 1837, one empowered by our daring vision and entrepreneurial spirit. Together, each generation of employees honor our past whiledreaming of our future.

Position Overview:

The Manager - Tax Reporting, leads Tiffany & Co.'s global income tax accounting and reporting processes in accordance with IAS 12. This role is responsible for overseeing the monthly and annual tax provision, directing current and deferred tax calculations for domestic and international entities, and managing income tax forecasting, including effective tax rates, cash taxes, and related balance sheet impacts. The Manager ensures tax compliance, drives process efficiencies, and provides leadership within the tax department.

Location: This position follows a hybrid schedule requiring 4 days in-office at our Whippany, NJ location and 1 day remote.

Key Accountabilities:

• Management of the monthly and annual global tax provision in accordance with IAS 12. Coordinate the preparation and review of current and deferred tax calculations for domestic and international entities.
• Ensure accuracy of accounting for and reporting of global income taxes. Partner with tax team, business unit finance professionals, and third-party service providers in support of this goal. Manage the effective tax rate (ETR) analysis, tax account reconciliations, and supporting documentation.
• Maintain documentation supporting active global tax audits and uncertain tax positions and IAS 12/IAS 37 reserves.
• Identify, research, and document the Company’s position as it relates to the tax accounting consequences of new accounting pronouncements, changes in tax law, business transactions and activities in order to ensure the proper application of guidance.
• Manage and execute the income tax forecasting process. Partner closely with members of the tax department as well as financial planning to develop the estimated effective tax rate and global cash tax projections on an ongoing basis.
• Manage the income tax software suite of products that support tax accounting. Partner with IT, the Controller’s organization, and FP&A on the design of systems to ensure tax requirements are identified, documented and included in system design. Lead process improvement efforts to enhance the productivity of the tax department.
• Provide training, coaching, and development for tax accounting staff.
  

Required Qualifications:

• Bachelor's degree in Accounting
• Minimum 5 years of experience in income tax accounting, with 2+ years in Big Four or large multinational corporations
• Strong tax technical and research skills in federal and international tax
• Expertise in tax accounting principles (ASC 740, FIN 18, IAS 12, FIN 48)
• Proficiency in Thomson OneSource Tax Provision
• Advanced Excel skills
• Managerial experience
• Excellent interpersonal, communication, and leadership skills
• Highly motivated self-starter with a proven ability to manage complex tasks
• Demonstrated ability to foster a positive, team-oriented work environment

Preferred Qualifications:

• Master's degree in Taxation
• CPA and/or other Industry affiliations and certifications
• Experience with JD Edwards E1 and Hyperion Financial Management
  

The hiring range for this position ranges from $134,000 - $170,000. The rate of pay offered will be dependent upon candidates' relevant skills and experience.