A great UHY client is seeking a Sr. Manager, Tax Compliance and Reporting. The ideal candidate will have global tax provision (ASC 740) experience, U.S. tax compliance experience in a complex organization, and supervisory experience.
The Sr. Manager, Tax Compliance and Reporting role is a hybrid position with 2 days onsite. This is a direct hire position.
Sr. Manager, Tax Compliance and Reporting Responsibilities
- Lead, mentor, and develop a high-performing tax team while fostering a collaborative and results-driven work environment.
- Manage the quarterly and annual U.S. GAAP consolidated income tax provision process in accordance with ASC 740.
- Collect, review, and consolidate U.S. and international tax information required to complete the global tax provision.
- Prepare and review technical tax memoranda related to FIN 48, APB 23, valuation allowances, and other complex tax matters.
- Prepare and review SEC tax disclosures and internal management reporting.
- Manage the U.S. standalone tax provision and assist with the preparation and review of international tax provisions for U.S. GAAP reporting.
- Serve as the primary liaison with internal and external auditors and coordinate all tax-related audit requests.
- Manage and strengthen the company's tax control framework to ensure compliance with internal controls and public company reporting requirements.
- Oversee external service providers responsible for preparing U.S. federal and state corporate income tax returns.
- Prepare and review complex M-1 adjustments, apportionment schedules, tax forecasts, and estimated tax calculations.
- Manage U.S. federal, state, and local tax audits and coordinate responses to tax notices and examinations.
- Support business units with indirect tax matters, including sales and use tax and property tax compliance.
- Identify opportunities to automate tax processes, improve efficiencies, and enhance reporting capabilities.
- Partner cross-functionally with Finance, Accounting, Legal, and business leadership on tax planning and compliance initiatives.
- Stay current on changes in tax legislation and assess the impact on the organization.
Sr. Manager, Tax Compliance and Reporting Requirements
- Bachelor's degree in Accounting required; CPA and/or Master's in Taxation (MST) preferred.
- Minimum of 8+ years of tax experience, including 5+ years of tax accounting experience within public accounting and/or a multinational organization.
- Strong experience with global tax provision (ASC 740).
- Extensive U.S. tax compliance experience within a complex, multi-entity organization.
- Prior supervisory experience, including managing direct reports and external advisors.
- Strong knowledge of U.S. federal corporate tax rules, including the Tax Cuts and Jobs Act (TCJA) and related regulations.
- Experience preparing SEC tax disclosures and supporting financial statement audits.
- Strong understanding of FIN 48, APB 23, valuation allowances, and technical tax accounting.
- Experience managing tax audits with the IRS and state tax authorities.
- Excellent project management, organizational, analytical, and communication skills.
- Advanced Microsoft Excel skills; proficiency with Word and PowerPoint.
- Experience with OneStream, OneStream XF, and OneSource Tax Provision is a plus.
- Ability to build strong relationships across all levels of the organization and influence key stakeholders.
- Self-starter with a continuous improvement mindset and the ability to manage multiple priorities in a fast-paced environment.
- High ethical standards, professionalism, and the ability to maintain confidentiality.
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UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing–we are ready to meet your needs.
Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.
Pay: $175,000.00 per year
Application Question(s):
- This is a hybrid position with 2 days onsite. Are you able to commute to Auburn Hills, MI?
- This is a direct hire position. Please confirm your understanding.
- Do you have extensive global tax provision (ASC 740) experience?
- Do you have U.S. tax compliance experience in a complex organization?
- Do you have supervisory experience?
- Do you have at least 8 years of tax experience?
- Do you have at least 5 years of tax accounting experience in a public firm?
- Do you have a Bachelors degree in accounting?
- Are you proficient with Microsoft Excel?
Work Location: In person
