Senior Manager - Tax Accountant

The Intersect Group; Antioch (TN); On-site; USD 90,000 - 120,000; Full time

Job summary

A financial services company in Tennessee is seeking an experienced tax accountant to develop and support tax reporting in accordance with GAAP and manage compliance. The ideal candidate has a Bachelor's degree, CPA certification, and over 10 years of relevant experience, including supervisory roles. This full-time position involves both domestic and international tax integration responsibilities.

Qualifications

• 10+ years related income tax experience in public accounting or large multi-national public company.
• 3+ years in a supervisory/management capacity of at least 3 associates.
• Substantial understanding of tax statutes and regulations.

Responsibilities

• Develop and support current and deferred tax amounts reported quarterly to the SEC.
• Work with tax colleagues on effective tax rate reconciliations.
• Manage domestic and international post-acquisition tax integration.

Skills

Tax accounting proficiency

GAAP knowledge

Management experience

Strong analytical skills

Education

Bachelor's Degree

CPA Certification

Job description

Responsibilities

• Develop and support the current and deferred tax amounts in the US GAAP audited financial results reported quarterly to the SEC.


• Work with tax colleagues to develop effective tax rate reconciliations and tax cash-flow support for management, identifying known or expected changes in tax legislation, tax audits and projected book/tax differences.


• Update and maintain the Company's detailed inventory of deferred tax assets and liabilities, and uncertain tax position reserves.


• Assist Tax Director in an advising capacity for all internal requests related to income tax accounting.


• Ensure tax function adherence to SOX controls.


• Manage domestic and international post-acquisition tax integration and determination of tax entries for US GAAP purchase accounting and related tax filings.

Qualifications

• Bachelor's Degree.


• CPA Certification


• 10+ years related income tax experience in public accounting or large multi-national public company tax department.


• 3+ year’s serving in a supervisory/management capacity of at least 3 associates and projects.


• Substantial understanding of GAAP including ASC 740 and ASC 805.


• Substantial understanding of tax statutes and regulations for domestic and/or international jurisdictions.

Essential Physical Demands/Work Environment

• Work is primarily sedentary: must be able to sit for extended periods of time and use a computer, keyboard, and mouse, frequently.


• Travel may be required periodically, including overnight stays (contingent on position requirements).


• Must be able to lift up to 25 pounds.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing, Business Development, and Finance

Industries

• Accounting and Financial Services