Tax Manager - Global Compliance & Provision (Hybrid)

Cognyte; New York (NY); Hybrid; USD 135,000 - 150,000; Full time

Benefits offered by this job

Health insurance

Life insurance

Disability insurance

401K employer matching

Paid holidays

PTO

Job summary

Cognyte is seeking a Tax Manager to support income tax accounting, compliance, and indirect tax functions. This hybrid role in Bohemia, NY involves travel once or twice weekly and collaboration with our global tax team.

You’ll be responsible for U.S. income tax provisions, tax compliance, and indirect tax activities, reporting to the Tax Director and interfacing with worldwide offices. A strong accounting background is essential.

Qualifications

• Bachelor’s degree in accounting is required.
• 6+ years of experience in a corporate tax department and/or public accounting focused on federal and state corporate tax.
• Experience with OneSource (or other) income tax provision software.
• Strong technology skills including MS Excel, Word & Outlook. Knowledge of Oracle.

Responsibilities

• Prepare the quarterly and year-end U.S. income tax provision, including book-to-tax differences and entries into provision software.
• Prepare quarterly worldwide consolidated FIN 18 tax provision calculation file.
• Prepare and analyze worldwide quarterly and year-end income tax provision.
• Prepare quarterly and year-end consolidating uncertain tax position (FIN 48) workpapers with supporting information.
• Oversee the year-end consolidated tax provision software process and disclosures.
• Actively participate in US federal, state & international tax compliance with external preparers.
• Prepare tax return statements and attachments; prepare quarterly US federal & state estimated cash tax calculations.
• Prepare monthly, quarterly, and annual sales and use tax reconciliations and coordinate filings with external preparers.

Education

Bachelor’s Degree in Accounting.

Tools

OneSource

Excel

Word

Outlook

Oracle

Job description

Cognyte is seeking a Tax Manager to support income tax accounting, compliance, and indirect tax functions. This hybrid role in Bohemia, NY involves travel once or twice weekly and collaboration with our global tax team.

You’ll be responsible for U.S. income tax provisions, tax compliance, and indirect tax activities, reporting to the Tax Director and interfacing with worldwide offices. A strong accounting background is essential.