Senior Manager of Tax Provision
Anduril Industries
Responsibilities We are looking for a Tax Provision Senior Manager to join our Tax Department to lead the tax provision process and ensure compliance with ASC 740. You will implement processes and procedures to compute the quarterly and annual income tax provision. You will develop effective internal controls related to the provision for income taxes. You will work closely with the Finance and Accounting team and third-party service providers in carrying out the responsibilities of the position. Build and develop processes for insourcing the accounting for income taxes (ASC 740). Manage tax provision software implementation. Preparation of quarterly and annual worldwide accounting for income taxes (ASC 740). Analyze financial forecasts to compute quarterly effective tax rate. Prepare forecasted tax balances to be provided to Financial Planning. Prepare worldwide FIN 48 analysis. Prepare tax related disclosures for financial statements. Assist in due diligence of potential M&A targets and related tax accounting matters. Prepare tax adjustments related to acquisitions and purchase accounting. Monitor federal, state and foreign tax legislative changes and applicability to Anduril’s quarterly and annual tax provision. Perform modeling related to tax reform/business changes and related impact on the effective tax rate. Develop and monitor that appropriate internal controls are in place with respect to accounting for income taxes and compliance with such controls. Reconcile tax accounts including deferred tax assets and liabilities. Assist with GloBE reporting and preparation. Benefits Full Family Health Coverage 16 Weeks Paid Parental Leave for All Caregivers Family Planning & Support Incentivized Time Off Mental Health Resources Financial Planning Unlimited Provisions Professional Development Qualifications Strong analytical skills necessary. Ability to effectively communicate with varying stakeholders and business units. Extensive background in ASC 740/FIN 48 required. Proficient with MS Office applications, particularly MS Excel. Aptitude to adapt to organizational changes. Excellent verbal and written communication skills. 8+ years of related experience with at least 3 years in a public accounting firm. CPA preferred. Must have a demonstrated hands‑on approach and success in working in a team‑based environment. Bachelor’s Degree (B.S.) in Accounting; Master’s Degree in Business Taxation preferred. Must be a U.S. Person due to required access to U.S. export controlled information or facilities. Oracle and/or tax provision software experience a plus. Must have strong work ethic and willingness to roll up one’s sleeves to manage competing priorities and accelerated deadlines. This position requires eligibility to obtain and maintain a U.S. security clearance. #J-18808-Ljbffr Anduril Industries
$81.13k - $164.57k
...team at one of the worlds top tax firms. Enjoy a collaborative,... ...firm.KPMG is currently seeking a Senior Associate to join our Business... ...taxes (ASC 740) and tax provision calculationsWork as part of a... ...external to the firm; build and manage client relationshipsQualifications...SeniorLocal area- An ASC 740 Experienced Senior Associate at BDO USA supports the preparation and review of income tax provisions under ASC 740, applying U.S. GAAP and tax accounting knowledge to deliver accurate calculations, documentation, and reporting. The role involves working closely...Senior
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$139.2k - $293.5k
...core part of our DNA across our audit, tax, and consulting groups. That's why we continuously... .... Job Description: As a Senior Manager in our Tax Accounting Services (TAS)... ...calculations, and auditing the client's income tax provision. Your role will be instrumental in...SeniorWork at officeLocal areaRemote workWorldwide$139.2k - $293.5k
Senior Manager Tax Accounting Services Job Description As a Senior Manager in our Tax Accounting Services (TAS) department, you will leverage... ...income calculations, and auditing the client's income tax provision. Your role will be instrumental in fostering team growth and...SeniorLocal areaRemote work$153.43k - $332.7k
...an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers... ..., and what we stand for as a firm.KPMG is currently seeking a Senior Manager to join our Business Tax Services practice. Responsibilities:...SeniorLocal area$153.43k - $332.7k
...become an integral part of a dynamic team at one of the worlds top tax firms. Enjoy a collaborative, future-forward culture that... ..., and what we stand for as a firm.KPMG is currently seeking a Manager or Senior Manager to join our Business Tax Services practice. Responsibilities...SeniorLocal area$124k - $335k
...of business advisory needs such as audit, tax compliance, and planning to help improve... ...the team focus on key issues like wealth management, compliance, cash flow management, equity... ...our careers, now and in the future.As a Senior Manager, you'll work as part of a team of...SeniorFull timeH1b$126.1k - $253k
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...like RSM.A career within RSM’s Corporate Tax services will provide you with the opportunity... ...and compliance obligations, while managing the impact tax has on their business. You... ...our clients’ strategic objectives.As a Tax Senior Manager for RSM you will be responsible for...SeniorFull timeWork experience placementInternshipLocal area$153.43k - $332.7k
...dynamic team at one of the worlds top tax firms. Enjoy a collaborative, future-forward... ...as a firm.KPMG is currently seeking a Manager or Senior Manager to join our Business Tax... ...accounting for income taxes (ASC 740) and tax provision calculationsWork as part of a multi-...SeniorLocal area$81.13k - $164.57k
...team at one of the worlds top tax firms. Enjoy a collaborative,... ....KPMG is currently seeking a Senior Associate to join our... ...Responsibilities:Support Tax Managers and Partners in the day-to-day... ...issuesAudit basic-to-complex tax provisions; perform thorough review of working...SeniorLocal area$91k - $321.5k
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...Century Group is partnering with a client that is seeking a Senior Tax Manager to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $170,000 to $225,000 per year. Job Responsibilities:...SeniorLocal area$124k - $335k
Industry/SectorNot ApplicableSpecialismState & Local Tax (SALT)Management LevelSenior ManagerJob Description & SummaryThe OpportunityAs a State and Local Tax Financial Services Senior Manager, you will play a pivotal role in helping our clients navigate complex tax landscapes...SeniorFull timeH1bLocal area$124k - $335k
Industry/SectorAsset and Wealth ManagementSpecialismIndustry Tax PracticeManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs an Asset & Wealth Management - Renewable Energy Tax Senior Manager, you will play a pivotal role in advising clients on their...SeniorFull timeH1bLocal area$175k - $205k
...Job Description Job Description Tax Senior Manager / Director – SALT | Corporate Income & Franchise Tax Irvine, CA | San Diego, CA... ...opportunities and potential exposures. Support ASC 740 state tax provisions, uncertain tax positions, deferred tax calculations, and...SeniorWork at officeLocal areaImmediate startRemote work- ...Healthpeak Properties, Inc. in Irvine, CA is seeking a Tax Director to lead tax compliance for a publicly traded REIT, focusing on... ...You will oversee the internal tax team and external advisors, manage timely filings and notices, and collaborate with accounting, legal...Senior
$99k - $130k
..., not years.ABOUT THE TEAMThe global tax team is a impactful group that is responsible... ...THE JOBWe are looking for a Tax Senior Analyst to join our rapidly growing... ...be responsible for driving core tax provision calculations, managing multi-jurisdictional tax compliance,...SeniorFull timeWork experience placementLocal areaImmediate start$124k - $335k
Industry/SectorNot ApplicableSpecialismGeneral Tax ConsultingManagement LevelSenior ManagerJob Description & SummaryAt PwC, our... ...through digitization, automation, and increased efficiencies. As a Senior Manager you are expected to lead large projects, innovate processes,...SeniorFull timeH1b$124k - $335k
...A career in our Financial Services Tax practice, within Corporate Tax services, will... ...clients meet their tax obligations while managing the impact tax has on their business. You... ...careers, now and in the future. As a Senior Manager, you'll work as part of a team of...SeniorH1bLocal areaOverseas$124k - $335k
...LevelSenior ManagerJob Description & SummaryAt PwC, our people in tax services focus on providing advice and guidance to clients on... ...to problem solve and deliver sustained outcomes. As a Senior Manager you are expected to lead large projects and innovate processes...SeniorFull timeH1b- ...and review the calculation of the quarterly and annual income tax provision and related GAAP disclosuresPrepare GAAP income tax accounting... ...Helpline or email ****@*****.***: Full-timeFunction: FinanceExperience level: Mid-Senior LevelIndustry: Computer HardwareSeniorTemporary workImmediate startRemote workFlexible hoursShift work
- ...across Southern California. The firm provides comprehensive tax advisory and compliance services to high-net-worth individuals... ..., dental, and legal. About the Role Our client is seeking a Senior Tax Manager to assume full ownership of the firm's tax practice. This is...Senior
$165k - $236.9k
...building your future.The FirmUnlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen!At Andersen,... ..., let's write the story of your success!The RoleReal Estate Senior Tax Managers possess a strong technical knowledge in partnership taxation...SeniorFull timeWork experience placementH1bLocal areaWork visa$175k - $210k
...The FirmUnlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen... ...the story of your success!The RoleSenior Managers in our Private Client Services (PCS)... ...Fund Principals, Trusts and Estates.Senior Managers can expect to:Engage in business...SeniorFull timeWork experience placementInternshipPrivate practiceH1bLocal areaWork visa$136k - $165k
A leading tax and consulting firm in Costa Mesa, CA, is seeking a Tax Experienced Manager for Core Tax Services. This role involves advising clients on tax implications, supervising junior associates, and ensuring compliance with tax regulations. The ideal candidate will...Senior$180k - $220k
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Industry/SectorAsset and Wealth ManagementSpecialismIndustry Tax PracticeManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Financial Services Tax - Real Estate Senior Manager, you will play a pivotal role in guiding our clients through the complexities...SeniorFull timeH1bLocal area
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