Brewer Morris
Senior Tax Manager
Brewer Morris, Santa Clara, CA, United States
Responsibilities:
- Lead the tax provision preparation process and completion of accurate and timely reporting for a large multinational consolidated group in accordance with the International Accounting Standards.
- Prepare the quarterly and annual consolidated tax provision including true-ups, calculation of current and deferred taxes, uncertain tax positions, and valuation allowance analysis.
- Oversee the preparation and review of the annual tax provision and true-ups for tax shared service companies.
- Oversee the preparation and review of consolidated, sub-consolidated, and single corporate entities’ federal, combined states, and separate state and local income tax workpapers and returns, quarterly tax estimates, and return extensions.
- Review quarterly intercompany tax allocations.
- Review proforma federal and state tax returns for final intercompany tax allocations.
- Manage U.S. controlled group activities and data collection.
- Represent the company in tax audits and manage tax notices.
- Provide technical guidance and training to tax team members on tax provision and compliance.
- Develop best practices and processes for the tax department to ensure project completion effectively and efficiently.
- Conduct technical research and provide recommendations on tax issues.
- Assist the Senior Tax Director with various tax projects.
Qualifications:
- Bachelor’s degree in Accounting and Taxation. Master of Science’s degree in Taxation and CPA certification preferred.
- Minimum of 15+ years of progressive corporate tax experience in multinational consolidated tax compliance and financial reporting. A combination of Big 4 public accounting and large multinational corporation tax department experience is preferred.
- Excellent working knowledge of Thomson Reuters OneSource corporate tax software and Microsoft Office applications, particularly Excel.
- Up-to-date knowledge on tax law changes per the Tax Cuts and Jobs Act of 2017, CARES Act, and Inflation Reduction Act.
- Strong understanding of multinational and multi-state corporate tax laws.
- Strong analytical skills and attention to detail, with the ability to interpret complex tax regulations and apply them to specific business situations.
- Excellent communication and interpersonal skills, with the ability to effectively communicate technical tax concepts to non-tax professionals.
- Demonstrate ability to manage multiple projects and meet tight deadlines in a fast-paced environment.
- Ability to lead others and enhance a teamwork environment.