Senior Tax Manager

Company Overview

Our client is a rapidly growing publicly traded technology and infrastructure company headquartered in New York City. The organization operates across multiple markets and provides advanced solutions to support data intensive business applications. This is an opportunity to join a developing corporate tax function and gain broad exposure within a dynamic, evolving organization.

Job Title:

Tax Manager

Position Overview

The company is seeking an experienced Tax Manager to take ownership of key areas across tax accounting, income tax compliance, indirect tax, and tax operations. This individual will work closely with the accounting and finance teams as well as external tax advisors and service providers.

The ideal candidate will have at least 7 years of tax experience, including meaningful corporate income tax experience gained internally or through a combination of corporate tax and public accounting.

Responsibilities

- Manage the quarterly and annual global income tax provision process, including disclosures and income tax footnotes under ASC 740

- Review deferred tax balances, tax payables and receivables, book to tax differences, uncertain tax positions, valuation allowances, and related reconciliations

- Oversee general ledger reconciliations for direct and indirect tax accounts and coordinate required journal entries

- Review estimated tax payments and extensions across corporate and partnership filing groups

- Coordinate data collection and prepare workpapers supporting federal, state, local, and international tax filings

- Manage and review corporate income tax returns, partnership filings, and applicable indirect tax returns

- Coordinate responses to tax notices and audits with internal stakeholders and external advisors

- Oversee product taxability, exemption certificates, and sales and use tax compliance

- Partner with accounting, finance, and other business teams regarding the tax implications of transactions and operational activities

- Improve tax provision, compliance, and reporting processes through technology, automation, and responsible use of AI

Qualifications

- Bachelor’s degree in Accounting, Finance, or a related field

- Master’s degree in Taxation or CPA strongly preferred

- At least 7 years of relevant tax experience, including significant corporate income tax experience

- Strong knowledge of US corporate taxation, federal and state compliance, and ASC 740