Senior Manager, U.S. Tax Accounting & Reporting
$150,000–$187,000 year
HybridStamford, Connecticut, United States
Job Summary
Lead quarterly and annual U.S. federal and state tax provision calculations and SOX documentation for PMI's U.S. and Swedish Match U.S. entities. Review tax-related P&L, balance sheet reconciliations, and book-to-tax adjustments while monitoring tax law developments and assessing business impacts. Support federal and state tax return processes, estimated tax calculations, and IRS audits, including uncertain tax positions and transaction-related research. Provide technical tax accounting support on significant transactions and special projects to ensure accurate ASC 740 accounting and strong governance. Utilize accounting and tax technology tools to drive efficiencies and proactively manage tax risks and exposures.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Business, or related field
- 10+ years of U.S. tax accounting/reporting experience
- Strong ASC 740 and U.S. GAAP knowledge
- Experience with current and deferred tax provisions
- Excellent analytical, communication, and stakeholder-management skills
- Authorized to work in the U.S.
- Fluent in English
Desired Qualifications
- CPA and/or Master's degree
- Corptax experience
- SOX, audit, risk management, multinational, automation, and transformation experience
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