Senior Tax Manager
$150,000–$175,000 year
HybridEast Aurora, New York, United States
Job Summary
Prepare and review quarterly and annual tax provision calculations, reconciliations, and SEC filing disclosures in accordance with ASC 740. Manage federal, state, local, and international tax compliance processes, including audits, inquiries, and examinations. Develop tax planning strategies, monitor legislative developments, and evaluate tax positions for major business transactions. Collaborate with cross-functional teams to ensure accurate reporting, maintain internal controls, and support Sarbanes-Oxley compliance. Mentor tax staff, establish deliverable timelines, and communicate complex risks to senior management. Work on a hybrid schedule with a 9/80 rotation, reporting to the Corporate Tax Director at the Global Headquarters in East Aurora, NY.
Required Qualifications
- Bachelor's or Master's degree in Accounting
- CPA certification
- Minimum of 10-15 years of tax experience working in public accounting and/or a Corporate Tax Department
- Extensive experience with the application of ASC 740
- Significant experience with U.S. Federal and multi-state corporate tax compliance
- Experience with public company 10-K/Q reporting and disclosures
- Experience working with tax compliance software
- Experience working with tax provision software
- Experience working with fixed asset depreciation software
- Strong Microsoft Office skills
- Strong analytical, critical thinking, problem-solving, and organizational skills
- Ability to research, analyze and document tax positions based on authoritative guidance
- Demonstrated hands-on approach and success working in a team environment, including mentorship of tax professionals
- Ability to work well under deadlines in a changing environment and effectively complete multiple projects concurrently
- Flexibility to work some overtime throughout the year to meet reporting and compliance deadlines
- Hybrid role, with availability to work 2 days per week onsite in East Aurora, NY
- 9/80 schedule with every other Friday off
Desired Qualifications
- Big 4 or large regional firm experience
- International tax experience
- Experience working with tax compliance software
- Experience working with tax provision software
- Experience working with fixed asset depreciation software
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