Senior Corporate Tax Manager

Green Key Resources; New York (NY); Hybrid; USD 180,000 - 240,000; Full time

Benefits offered by this job

Free benefits

Lunch daily

401k match

Fitness reimbursement

PTO & holidays

Learning & development

Flexible WFH

Job summary

Top SaaS Company in New York City seeks a Senior Manager of Corporate Tax to lead global tax provision, compliance, and strategy. You will partner with Finance, Legal, and external advisors to drive tax planning and risk management.

The role offers in-office presence two days a week with flexible work arrangements. The ideal candidate has 7+ years of tax experience, a CPA, and deep ASC 740 knowledge, with multinational exposure and leadership capabilities.

Qualifications

• 7+ years of progressive tax experience, including public accounting and/or multinational corporate tax.
• CPA certification is required; MST or equivalent advanced degree preferred.
• Strong ASC 740 tax accounting and US international tax experience.
• Ability to manage complex processes and collaborate across teams.

Responsibilities

• Lead worldwide income tax provision process (ASC 740) quarterly and annually.
• Maintain SOX controls documentation and coordinate with stakeholders.
• Prepare tax memoranda on positions and reserves; monitor tax law changes.
• Manage filing of U.S. federal, state, and local income tax returns.
• Oversee transfer pricing documentation updates with internal and external advisors.
• Support Pillar 2 / global minimum tax analysis and CbCR reporting.
• Mentor junior team members and drive process improvements.

Skills

7+ years tax experience

Strong ASC 740 expertise

Cross-functional collaboration

Strong verbal and written skills

Education

CPA certification

MST or advanced degree preferred

Job description

Top SaaS Company | Senior Manager, Corporate Tax | Only 2 days NYC

I'm working with a global publicly traded financial services company that provides digital payment services, through connecting businesses, professionals, countries and currencies with its innovative cross-border payments platform.

• Great flexibility and WLB.
• Only 2 days in their gorgeous office space in NYC Tuesdays and Thursdays.
• Lunch served daily.
• 100% FREE BENEFITS
• 401k - 4% matching
• Fitness reimbursement $600 per year
• Relaxed dress code/ office equipment reimbursement
• 20 days of PTO/vacation and 7 sick days!

You will support Finance, Accounting, Legal, and external advisors by ensuring accurate, timely, and compliant tax reporting. You will act as a strong tax partner, owning tax provision and compliance processes while providing guidance on risk management, planning, and process improvements.

What You'll Do

• Lead the worldwide income tax provision process (quarterly and annually) in accordance with ASC 740, including ETR analysis, deferred tax calculations, uncertain tax positions, and financial statement disclosures.
• Maintain controls documentation in compliance with SOX requirements.
• Partner with Accounting and FP&A teams to understand financial results, forecasts, and key drivers impacting the tax provision.
• Prepare and review technical tax memoranda related to tax positions and reserves (FIN 48 / FAS 5), including monitoring changes in tax law.
• Manage the accurate and timely filing of U.S. federal, state, and local income tax returns, coordinating with internal stakeholders and external advisors.
• Oversee transfer pricing documentation updates and collaborate with internal teams and external advisors.
• Support Pillar 2 / global minimum tax analysis and implementation.
• Coordinate Country-by-Country Reporting requirements with internal stakeholders and external advisors.
• Act as the primary point of contact for internal teams (Finance, Legal) and external advisors on tax compliance and reporting matters.
• Support local controllers with country-specific income tax compliance as needed.
• Drive continuous improvement of tax provision and compliance processes, including documentation, templates, and timelines.
• Mentor and review work prepared by junior team members where applicable.

Who You Are

• You have 7+ years of progressive tax experience, including public accounting (Big 4 or top national firm) and/or multinational corporate tax.
• CPA certification is required; MST or equivalent advanced degree is preferred.
• Strong expertise in ASC 740 tax accounting and U.S. international tax; public company experience is preferred.
• Demonstrated ability to manage complex processes independently and operate effectively in a multi-workstream environment.
• Strong written and verbal communication skills, with the ability to clearly explain complex tax matters to a range of stakeholders.
• Experience collaborating with global finance teams and managing relationships with external advisors.
• High level of integrity, reliability, and ownership with a strong service-oriented mindset.

What We Offer

• Discounted medical, dental, and vision insurance (coverage starts on day one) HSA and FSA
• 401K with employer match
• Employee Stock Purchase Plan (ESPP)
• Fitness/Wellness reimbursement
• Generous PTO, paid holidays, and parental leave
• Learning and development opportunities
• Flexible work from home schedule
• Fun office culture with supportive leadership