Senior Tax Manager - ASC 740 Lead for Multinational

Insight Global (United States); Chicago (IL); On-site; USD 180,000 - 240,000; Full time

Job summary

Insight Global seeks a senior tax professional to lead the corporate income-tax accounting and compliance function in the United States. You will own the quarterly ASC 740 provision, oversee federal tax compliance, and mentor tax staff in the U.S. and India.

You’ll review tax provisions, disclosures, and complex calculations, and manage external service providers. A CPA and 10–15 years of experience with multinational clients are required.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• CPA or actively pursuing CPA required.
• 10–15 years of income-tax accounting experience in public accounting, industry, or both.
• Experience with multinational public-company clients or large multinational organization.
• Strong ASC 740 and quarterly income-tax provision experience.
• Hands-on experience with tax software: OneSource Tax Provision, OneSource Income Tax Return, PeopleSoft, BNA.
• Advanced Excel modeling skills and data analysis.
• Excellent communication, organization, time-management, and project-management skills.
• Active CPA and advanced degree preferred.

Responsibilities

• Lead the quarterly ASC 740 tax-provision process.
• Review book-to-tax calculations, deferred-tax roll-forwards, journal entries, disclosures, and worldwide effective tax rate.
• Support 10-K tax disclosures and ASC 2023-09 compliance.
• Oversee uncertain tax positions under ASC 740-10/FIN 48.
• Review Form 1120 and supporting calculations for a multinational client.
• Manage third-party tax service firms and compliance workstreams.
• Support R&D credits, §174, §163(j), GILTI, FDII, foreign tax credits, stock compensation, and depreciation calculations.
• Research tax-law changes and communicate business impact to management.
• Assist with forecasting, quarterly payments, audits, M&A tax matters, and tax software implementations.
• Supervise, train, and mentor tax associates in the U.S. and India.

Skills

ASC 740

CPA

Multinational experience

Strong communication

Project management

Tax research

Forecasting

Excel modeling

Education

Bachelor's degree in Accounting or Finance

CPA or actively pursuing CPA

Advanced degree

Tools

OneSource Tax Provision

OneSource Income Tax Return

PeopleSoft

BNA

Alteryx

UiPath

Job description

Insight Global seeks a senior tax professional to lead the corporate income-tax accounting and compliance function in the United States. You will own the quarterly ASC 740 provision, oversee federal tax compliance, and mentor tax staff in the U.S. and India.

You’ll review tax provisions, disclosures, and complex calculations, and manage external service providers. A CPA and 10–15 years of experience with multinational clients are required.