Senior Manager, Corp Tax

Creative Financial Staffing (CFS); Village of Tarrytown (NY); Hybrid; USD 150,000 - 170,000; Full time

Job summary

An established industry player is seeking a Senior Manager in Corporate Tax to lead tax compliance and strategy. This role involves overseeing tax filings, managing audits, and advising on tax implications of business activities. The company fosters a close-knit culture that values collaboration and work-life balance, making it an exciting place for professionals to thrive. If you have extensive experience in corporate tax and a passion for optimizing tax strategies, this opportunity offers a dynamic and rewarding environment to make a significant impact.

Benefits

Strong benefits package

Work-life balance

Close-knit culture

Flexible working schedule

Qualifications

• 10-15 years of experience in public accounting and private industry.
• Deep technical knowledge of U.S. tax law and compliance.
• Experience managing tax audits and compliance.

Responsibilities

• Oversee preparation of federal and state tax returns.
• Manage domestic tax audits and compliance.
• Advise management on tax strategies.

Skills

U.S. tax law knowledge

Corporate tax preparation

Interpersonal skills

Tax compliance

Financial statement reconciliation

Education

Bachelor's degree in Accounting

Master's degree in Tax

Tools

CorpTax software

Job description

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Creative Financial Staffing (CFS) provided pay range

This range is provided by Creative Financial Staffing (CFS). Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$150,000.00/yr - $170,000.00/yr

Senior Manager, Corporate Tax

Why this Company?

• This is a privately held company
• Global leader in their specialized industry, growing year after year!
• International Organization
• Close-knit culture where everyone helps when needed
• Strong benefits package
• Work hard while having fun environment
• Hybrid working schedule with work life balance
• Strong tenure throughout the organization
  
  

Primary Function

The Senior Manager, Corporate Tax oversees the preparation of the year-end tax provision, and all tax filings and reporting in compliance with all required regulations. Responds to inquiries for federal, state and local audits. Evaluates the tax implications of company activities and strategies to minimize the tax obligations. Advises management on tax strategies to optimize tax savings while minimizing risk. Works with outside accounting advisors for year-end tax provision review and federal and state tax return review.

Responsibilities

• Prepare and review federal consolidated tax return and all state income/franchise tax returns.
• Prepare the tax accrual workbook and tax entries.
• Prepare year end extensions and quarterly federal and state tax estimated tax payments.
• Review foreign tax accrual and deferred tax accounts and reconcile to financial statements.
• Prepare tax footnote for audited financial statements and FIN48 memo.
• Reconcile tax accounts on a monthly basis.
• Calculate Earnings & Profits for each foreign entity.
• Update Corptax mapping with U.S. and foreign trial balances.
• Coordinate with outside firms the preparation of complex U.S. federal tax adjustments, credits and deductions, as well as the preparation of state registrations and annual report filings.
• Oversee and manage OECD Pillar II global minimum tax reporting and compliance.
• Oversee and review preparation of property tax returns, annual fixed asset documentation and analysis, FBARs and amended state tax returns.
• Manage all domestic tax audits (i.e., income tax, sales tax, property tax, unclaimed property).
• Manage and develop U.S. tax accounting staff.
  
  

Minimum Qualifications

• Bachelors degree in Accounting or related discipline
• 10-15 years diversified public accounting and private industry experience in a multi-site, global manufacturing environment.
• Deep technical knowledge of U.S. tax law and compliance.
• Extensive experience working with CorpTax or other corporate tax preparation software
• Unquestioned professional integrity and credibility
• Superior interpersonal skills (verbal and written)
• Ability to influence within a highly matrixed organization
  
  

Preferred Qualifications

• Masters degree in Tax, or other related advanced certification
• Certified Public Accountant or other related professional designation
• 2 years of experience with Earnings and Profit Analysis
  
  

#INAPR2025

#ZRCFS

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Accounting

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