Manager - Tax Reporting

Tiffany & Co.; Whippany (NJ); Hybrid; USD 134,000 - 170,000; Full time

Job summary

Tiffany & Co. is seeking a Manager of Tax Reporting to oversee the company’s global income tax accounting and reporting in accordance with IAS 12.

The role manages the monthly and annual tax provision for domestic and international entities and leads forecasting efforts, including ET rate analysis, cash taxes, and balance sheet impacts. The successful candidate will have at least 5 years in income tax accounting (2+ years in Big Four or large multinational), strong tax technical skills, and

Qualifications

• Bachelor's degree in Accounting or equivalent required; Master’s preferred.
• Minimum 5 years of experience in income tax accounting, with 2+ years in Big Four or large multinational corporations.
• Strong technical tax knowledge across federal and international areas; experience with ASC 740/IAS 12.
• Experience with income tax forecasting and tax provision processes.
• Proficiency in performing ETR analysis and tax reconciliations.

Responsibilities

• Lead monthly and annual global tax provision in line with IAS 12.
• Direct current and deferred tax calculations for domestic and international entities.
• Manage income tax forecasting including ETR, cash taxes, and balance sheet impacts.
• Ensure accuracy of tax accounting and reporting; partner with tax, finance, and IT teams.
• Oversee tax software tooling and drive process improvements in the tax function.
• Provide training and coaching to accounting staff in tax accounting.

Skills

Advanced Excel

Tax research

ASC 740

IAS 12

FIN 18

Managerial experience

Education

Bachelor's degree in Accounting

Master's degree in Taxation

Tools

Thomson OneSource Tax Provision

JD Edwards E1

Hyperion Financial Management

Job description

Job Description

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
• Big Four experience
• 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.