Sr. Manager, US Income Tax

Crocs, Inc.; Broomfield (CO); Sur place; USD 130 000 - 160 000; Plein temps

Avantages offerts par ce poste

Medical coverage

Dental coverage

Vision coverage

401k with company match

Résumé du poste

Crocs, Inc. in Colorado is seeking a Sr. Manager, US Income Tax to lead the preparation and review of the income tax provision for US federal and state taxes. This role collaborates with internal teams and external advisors in a fast-paced environment.

You will drive tax compliance, provision, and process improvements while managing multi-state and international aspects and supporting audits, with opportunities to mentor staff within the global tax function.

Qualifications

• Bachelor's degree or equivalent in Accounting or related field; Masters of Taxation and CPA 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; ability to manage internal and external relationships.
• Ability to use MS Excel creatively to streamline complex processes.
• Experience with multi-state and/or international returns is preferred.

Responsabilités

• Track implementation of new tax law changes (OB3, state changes, intl developments).
• Drive the preparation and review of the income tax provision and book-to-tax differences.
• Maintain tax account reconciliations for income tax accruals and payments.
• Collaborate with external advisors for US federal and state filings.
• Coordinate and review US Federal, State, and International income tax returns.
• Prepare tax provision schedules, workpapers, and supporting documentation.
• Assist with federal and state tax examinations and notices.
• Lead special projects to implement structure/IP changes.

Connaissances

Analytical thinking

Problem solving

Communication

Collaboration

Excel skills

Multi-tasking

Formation

Bachelor's degree in Accounting

Master of Taxation (MT)

CPA preferred

Outils

MS Excel

Description du poste

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

The Sr. Manager, US Income Tax for Crocs, Inc. supports the preparation and review of the income tax provision and outsourced compliance processes, with a primary focus on US federal and state income taxes. This role operates within a dynamic and complex tax environment and partners with internal stakeholders and external advisors to deliver accurate, timely tax reporting. The position offers exposure to multiple areas of tax, including tax compliance, provision, and process improvement opportunities, and is well-suited for a detail-oriented individual who thrives in a collaborative, fast-paced team setting.

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

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 organization participates in E-Verify .

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.

The application window is 45 days, but applicants are encouraged to apply as soon as possible after the posting date in order to ensure optimal consideration. The posting will be removed if the job is filled before the application window deadline.

Job Category: Corporate