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Senior Manager of Tax Compliance and Reporting

hace 2 meses


Barcelona, Barcelona, España Indriver A tiempo completo

**Job Summary**

We are seeking an experienced Senior Manager of Tax Compliance and Reporting to lead our global tax strategy and ensure robust tax compliance. As a key member of our team, you will be responsible for leading the annual and quarterly worldwide income tax provision process, coordinating with international controllers and outsourced providers, and preparing global tax footnotes and related disclosures.

**Key Responsibilities**

  • Lead the annual and quarterly worldwide income tax provision process in accordance with ASC 740, including the effective tax rate, deferred tax calculations, taxes payable, uncertain tax positions, tax account reconciliations, journal entries, and other supporting schedules.
  • Coordinate with international controllers and outsourced providers with respect to preparation of non-U.S. tax provisions.
  • Prepare Global FIN48 tax reserve calculations, GILTI Calculation/ ITRA/ FDII and BEAT positions.
  • Lead the timely and accurate preparation of the Company's consolidated US federal and State tax return and manage any open audits/notices.
  • Prepare quarterly technical memos on matters related to the tax provision and compliance and prepare/review tax-related financial disclosures.
  • Lead Tax accounting for M&A activity and internal restructurings.
  • Perform Global income tax account reconciliations and prepare quarterly tax provisions.
  • Partner with various groups within the tax department, International controllers, Corporate Controllership and Reporting, FP&A and Treasury teams to gather data needed to support the global tax provision calculations.
  • Build internal/SOX control processes over the income tax function and ensure those are properly performed and documented.
  • Monitor international, federal, and state tax legislation, as well as new accounting pronouncements, and determine relevant impact to quarterly tax provision.
  • Prepare quarterly and long-term GAAP and Non-GAAP effective tax rate forecasting.
  • Effective tax rate modeling with respect to new accounting standards, global proposed/enacted income tax legislation, various business initiatives.
  • Support process improvement initiatives to increase overall efficiency of the global income tax reporting process.
  • Manage payment of US sales and indirect taxes.
  • Participate and lead various compliance related initiatives within the tax team.

**Requirements**

  • BA/BS in Accounting or Finance equivalent; CPA; Masters in Taxation preferred.
  • 10+ years of progressive professional experience in ASC740 income tax accounting for publicly held multinational companies.
  • Big 4 public accounting experience required with additional multinational corporate tax department experience highly desired.