Sr. Manager, US Income Tax

Crocs; Broomfield (CO); On-site; USD 130,000 - 160,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Life and AD&D insurance

Short and long-term disability

Paid time off

Job summary

Crocs, Inc. is seeking a Sr. Manager, US Income Tax to lead the preparation and review of the U.S. income tax provision, while coordinating with external advisors and internal partners across locations.

The role focuses on multi-state and international considerations, tax compliance, and project leadership. Qualifications include a Bachelor’s in Accounting or related field, 8+ years in public accounting, and strong communication and Excel skills. Masters of Taxation and CPA are a plus.

Qualifications

• Must have strong provision preparation/review experience.
• Experience in coordinating tax provisions and related schedules.
• Experience with multi-state and international returns is preferred.

Responsibilities

• Track and implement U.S. income tax law changes and state laws.
• Prepare and review the income tax provision, including book-to-tax differences.
• Maintain tax account reconciliations for income tax accruals and payments.
• Collaborate with external advisors on US federal/state filings.
• Coordinate and review US Federal, State, and International returns.
• Prepare tax schedules, workpapers, and supporting documentation.
• Assist with federal/state examinations and notices.
• Lead special projects related to structuring/IP changes.

Skills

Tax provision

Multi-state returns

Analytical thinking

Communication

Excel proficiency

Education

Bachelor's degree in Accounting or related field

Master of Taxation

CPA (preferred)

Tools

MS Excel

Job description

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At Crocs, Inc., every career offers a chance to make a real impact. No two journeys look the same. And that's exactly how we like it. Whether you’re welcoming customers into our stores, collaborating with global teams at our headquarters, or keeping operations moving at our distribution centers, your impact is real and valued. At Crocs, Inc. you’re not expected to fit a mold. You’re encouraged to break it and create something better.

Overview

What You'll Do

• Track the implementation of new tax law changes, including impacts of OB3 tax reform in the U.S., numerous state law changes, and other domestic and international developments.
• Drive the preparation and review of the income tax provision, including the computing book-to-tax differences, uncertain tax positions, valuation allowances, deferred tax asset and liabilities, and supporting technical memoranda with relevant tax law and accounting guidance.
• Maintain tax account reconciliations for income tax accruals and payments to ensure accurate reporting.
• Collaborate with external advisors and consultants to support the preparation, review, and compliance of US federal and state income tax filings.
• Support the coordination and review of US Federal, State, and International income tax returns.
• Prepare and review tax provision schedules, workpapers, calculations, and supporting documentation, including tax depreciation, state adjustments, and apportionment to drive accuracy, consistency and efficiency in tax reporting.
• Assist with federal and state tax examinations, information document requests, and notices.
• Lead special projects to implement structure/IP changes

What You'll Bring to the Table

• Bachelor's degree or equivalent experience in Accounting or related fields; Masters of Taxation and CPA is a plus.
• 8+ years of public accounting experience
• Must have significant provision preparation/review experience.
• Strong analytical, critical thinking, and problem-solving skills
• Effective communication, collaboration, and organizational skills, with the ability to maintain relationships with internal partners and external service providers.
• Ability to utilize software applications, such as MS Excel, in creative and innovative ways to streamline complex processes.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Experience with multi-state and/or international returns is preferred.

LI-Onsite

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The Company is an Equal Opportunity Employer committed to a diverse and inclusive work environment.We accept applications on an ongoing basis.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability, or any other classification protected by law.

Title:Sr. Manager, US Income Tax

Salary or Pay Range: $130,000 - $160,000

Pay offered will vary based on job-related factors such as location, experience, training, skills, and abilities.

At Crocs, Inc. we believe in the power of a blend of in-person and virtual collaboration to drive creativity and strengthen relationships. Your participation in this flexible schedule plays a key role in building a connected and successful team. In-office requirements vary by our work personas: Resident (5 days), Collaborator (4 days), Connector (2-3 days), Explorer (fully remote). This role has been aligned to the Collaborator persona.

This position is eligible to participate in a company incentive program.

This position is eligible for company benefits including but not limited to medical, dental, and vision coverage, life and AD&D, short and long-term disability coverage, paid time off, employee assistance, participation in a 401k program that includes company match, and many other additional voluntary benefits.