Senior Tax Manager
LHH, Nashville, TN, United States
Senior Manager, Tax Accounting (ASC 740)
Location:
Nashville, TN Monday to Friday 8am to 5pm (Hybrid Schedule)
Salary Range:
$185,000 – $192,000 based on experience + bonus
Position Overview The
Senior Manager, Tax Accounting
is responsible for consolidated global interim and annual
ASC 740
income tax provision calculations and disclosures. This role supports quarterly SEC reporting, oversees key tax accounting processes, and collaborates with internal stakeholders to ensure accurate financial reporting and compliance with U.S. GAAP.
Develop and support current and deferred tax amounts included in U.S. GAAP audited financial results reported quarterly to the SEC.
Prepare and analyze income tax provisions and related disclosures under
ASC 740 .
Partner with tax colleagues to develop effective tax rate reconciliations and tax cash-flow support for management.
Identify known or expected changes in tax legislation, tax audits, and projected book-to-tax differences.
Maintain and update the detailed inventory of deferred tax assets and liabilities and uncertain tax position reserves.
Oversee balance sheet tax accounts and review related account reconciliations.
Assist with tax accounting methods and evaluate their impact on external financial reporting.
Tax Advisory & Compliance
Assist the Tax Director in advising internal stakeholders on income tax accounting matters.
Interpret tax statutes and regulations, monitor legislative developments, and advise management on relevant changes.
Ensure adherence to
SOX controls
within the tax function.
Process Improvement & Projects
Identify, initiate, and support improvements in tax processes, systems, and automation.
Manage domestic and international
post-acquisition tax integration , including tax entries related to U.S. GAAP purchase accounting.
Assist with monitoring transfer pricing policies and supporting documentation.
Lead and support tax accounting special projects.
Perform additional duties as assigned.
Supervisory Responsibilities
Manage and oversee the work of tax professionals, including planning, assigning, scheduling, and reviewing work to ensure quality standards.
Participate in hiring, training, performance reviews, and development of staff.
Provide guidance, set priorities, and help resolve complex issues within the team.
Education & Experience
Bachelor’s degree in Accounting, Finance, or related field.
CPA certification required.
10+ years of related income tax experience
in public accounting or within a large multinational public company tax department.
3+ years of supervisory or management experience
leading associates and projects.
Strong understanding of
U.S. GAAP including ASC 740 and ASC 805 .
Strong knowledge of domestic and/or international tax statutes and regulations.
Preferred Qualifications
Master’s degree in Taxation or Accounting.
Experience with
OneSource Income Tax and Provision software .
Experience using
tax research platforms
such as Bloomberg, CCH, or Checkpoint.
Experience with
Oracle ERP systems .
Paid Time Off
401k with Generous Company Match
Company Paid Life Insurance and Long-Term Disability
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Nashville, TN Monday to Friday 8am to 5pm (Hybrid Schedule)
Salary Range:
$185,000 – $192,000 based on experience + bonus
Position Overview The
Senior Manager, Tax Accounting
is responsible for consolidated global interim and annual
ASC 740
income tax provision calculations and disclosures. This role supports quarterly SEC reporting, oversees key tax accounting processes, and collaborates with internal stakeholders to ensure accurate financial reporting and compliance with U.S. GAAP.
Develop and support current and deferred tax amounts included in U.S. GAAP audited financial results reported quarterly to the SEC.
Prepare and analyze income tax provisions and related disclosures under
ASC 740 .
Partner with tax colleagues to develop effective tax rate reconciliations and tax cash-flow support for management.
Identify known or expected changes in tax legislation, tax audits, and projected book-to-tax differences.
Maintain and update the detailed inventory of deferred tax assets and liabilities and uncertain tax position reserves.
Oversee balance sheet tax accounts and review related account reconciliations.
Assist with tax accounting methods and evaluate their impact on external financial reporting.
Tax Advisory & Compliance
Assist the Tax Director in advising internal stakeholders on income tax accounting matters.
Interpret tax statutes and regulations, monitor legislative developments, and advise management on relevant changes.
Ensure adherence to
SOX controls
within the tax function.
Process Improvement & Projects
Identify, initiate, and support improvements in tax processes, systems, and automation.
Manage domestic and international
post-acquisition tax integration , including tax entries related to U.S. GAAP purchase accounting.
Assist with monitoring transfer pricing policies and supporting documentation.
Lead and support tax accounting special projects.
Perform additional duties as assigned.
Supervisory Responsibilities
Manage and oversee the work of tax professionals, including planning, assigning, scheduling, and reviewing work to ensure quality standards.
Participate in hiring, training, performance reviews, and development of staff.
Provide guidance, set priorities, and help resolve complex issues within the team.
Education & Experience
Bachelor’s degree in Accounting, Finance, or related field.
CPA certification required.
10+ years of related income tax experience
in public accounting or within a large multinational public company tax department.
3+ years of supervisory or management experience
leading associates and projects.
Strong understanding of
U.S. GAAP including ASC 740 and ASC 805 .
Strong knowledge of domestic and/or international tax statutes and regulations.
Preferred Qualifications
Master’s degree in Taxation or Accounting.
Experience with
OneSource Income Tax and Provision software .
Experience using
tax research platforms
such as Bloomberg, CCH, or Checkpoint.
Experience with
Oracle ERP systems .
Paid Time Off
401k with Generous Company Match
Company Paid Life Insurance and Long-Term Disability
#J-18808-Ljbffr