Senior Manager, U.S. Tax Accounting & Reporting

Philip Morris International U.S.; Stamford (CT); Hybrid; USD 150,000 - 187,000; Full time

Benefits offered by this job

Hybrid work model

401(k) match

Medical benefits

PTO

Job summary

Philip Morris International is seeking a Senior Manager, U.S. Tax Accounting & Reporting to lead U.S. federal/state tax accounting and reporting for PMI's U.S. entities, including ASC 740 compliance, with a hybrid Stamford, CT work arrangement.

You will drive SOX documentation, oversee tax provisions, monitor legislation, and support audits while partnering with finance and business stakeholders across the U.S. operations.

Qualifications

• Bachelor's degree in Accounting, Finance, Business or related field.
• 10+ years of U.S. tax accounting/reporting experience.
• Strong ASC 740 and U.S. GAAP knowledge.
• Experience with current and deferred tax provisions and tax compliance.

Responsibilities

• Lead quarterly and annual U.S. federal/state tax provision calculations and SOX documentation.
• Provide technical tax accounting support on transactions and special projects, review tax-related P&L and balance sheet reconciliations.

Skills

ASC 740

U.S. GAAP

Analytical thinking

Stakeholder management

English fluency

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Corptax

Tax software

Job description

Senior Manager, U.S. Tax Accounting & Reporting - Stamford, CT (Hybrid)

Be a part of a revolutionary change! At Philip Morris International (PMI), we've chosen to do something incredible. We're totally transforming our business and building our future on one clear purpose - to deliver a smoke-free future. With huge change, comes huge opportunity. So, if you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions. Our success depends on people who are committed to our purpose and have an appetite for progress.

Position Overview

Lead U.S. tax accounting and reporting activities for PMI's U.S. and Swedish Match U.S. entities. Ensure accurate ASC 740 tax accounting, support significant transactions and legislative changes, maintain strong controls and governance, and proactively manage tax risks and exposures.

Your Day To Day

Tax Accounting & Reporting

• Lead quarterly and annual U.S. federal and state tax provision calculations and SOX documentation.


• Utilize accounting and tax technology tools to drive efficiencies.


• Review tax-related P&L, balance sheet reconciliations, and book-to-tax adjustments.


• Monitor tax law developments and assess business impacts.


• Provide technical tax accounting support on transactions and special projects.

Tax Compliance & Risk

• Support federal and state tax return processes and return-to-provision adjustments. Assist with estimated tax calculations.


• Support IRS and state audits, uncertain tax positions, and transaction-related tax research.

Who We're Looking For

• Bachelor's degree in Accounting, Finance, Business, or related field.


• 10+ years of U.S. tax accounting/reporting experience.


• Strong ASC 740 and U.S. GAAP knowledge.


• Experience with current and deferred tax provisions.


• Excellent analytical, communication, and stakeholder-management skills.


• Authorized to work in the U.S.; fluent in English.

What's Nice To Have

• CPA and/or Master's degree.


• Corptax experience.


• SOX, audit, risk management, multinational, automation, and transformation experience.

Annual Base Salary Range: $150,000 - $187,000

What We Offer

Competitive salary, bonus eligibility, medical, dental, vision, 401(k) match, wellness programs, commuter benefits, pet insurance, PTO, and a flexible hybrid work model.

About PMI

Philip Morris International Inc.'s U.S. businesses are invested in America's future and advancing a smoke-free nation. The businesses are committed to providing the approximately 25 million legal-age consumers who smoke cigarettes with better, smoke-free alternatives and to ensuring the products are marketed responsibly. From PMI's global headquarters in Stamford, Connecticut, and other locations nationwide, PMI U.S. contributes leadership, jobs, investment, and innovation in the U.S. The U.S. businesses employ more than 3,000 people across America and operate product manufacturing facilities, including in Aurora, Colorado, Owensboro, Kentucky, and Wilson, North Carolina. For more information, please visit www.uspmi.com.

Philip Morris International (PMI) is an Equal Opportunity Employer.