Tax Manager – ASC 740, Compliance & Planning

Stoneridge; North Carolina; Hybrid; USD 110,000 - 160,000; Full time

Job summary

Stoneridge seeks a Tax Manager to join the corporate tax team, overseeing U.S. federal and state income tax compliance, ASC 740 tax accounting, and related tax activities. The role partners with Finance, Accounting, and external advisors, reporting to the Sr. Tax Manager.

Responsibilities include tax provision, current/deferred tax calculations, FIN 48 positions, and coordination of tax calendars, with a focus on SOX-compliant processes and collaboration across the organization.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 5-7 years of progressive corporate tax experience with a mix of federal, state, and ASC 740 responsibilities.
• Strong technical knowledge in ASC 740 income tax accounting, including provision preparation and related disclosures.
• Strong technical knowledge of U.S. federal and multi-state income tax, including compliance and planning.
• Advanced Excel skills and experience with common tax compliance/provision software.

Responsibilities

• Manage the quarterly and annual income tax provision process in accordance with ASC 740.
• Manage the effective tax rate calculations, current and deferred tax calculations, and tax-related journal entries.
• Evaluate and document uncertain tax positions (FIN 48) and valuation allowances.
• Perform reconciliations for the federal, state and local tax balance sheet accounts.
• Assist with tax-related disclosures for the financial statements and support external audit requests.
• Maintain processes and controls around income tax accounting to ensure SOX-compliance.

Skills

Advanced Excel skills

Analytical thinking

Problem solving

Organizational skills

Hybrid work adaptability

Education

Bachelor’s degree in Accounting or Finance

CPA and/or MST preferred

Tools

Tax provision software

Job description

Stoneridge seeks a Tax Manager to join the corporate tax team, overseeing U.S. federal and state income tax compliance, ASC 740 tax accounting, and related tax activities. The role partners with Finance, Accounting, and external advisors, reporting to the Sr. Tax Manager.

Responsibilities include tax provision, current/deferred tax calculations, FIN 48 positions, and coordination of tax calendars, with a focus on SOX-compliant processes and collaboration across the organization.