CPA Income Tax Senior Manager
Virtual Vocations Inc, New York, NY, United States
A company is looking for an Income Tax Senior Manager to manage U.S. and international tax reporting and compliance.
Key Responsibilities
Prepare worldwide income tax provisions and disclosures in accordance with US GAAP Manage the monthly and quarterly close process, including transfer pricing calculations and tax account reconciliations Research complex tax issues and coordinate with outside providers to prepare income tax returns and manage audits
Required Qualifications
CPA certification Bachelor's degree in Accounting or related field 12+ years of relevant experience, including 8 years with ASC 740 and U.S. international tax matters 5+ years of experience on in-house tax teams with knowledge of income tax regulations in all 50 states 4 years of experience at a Big 4 accounting firm focused on income tax provision
Prepare worldwide income tax provisions and disclosures in accordance with US GAAP Manage the monthly and quarterly close process, including transfer pricing calculations and tax account reconciliations Research complex tax issues and coordinate with outside providers to prepare income tax returns and manage audits
Required Qualifications
CPA certification Bachelor's degree in Accounting or related field 12+ years of relevant experience, including 8 years with ASC 740 and U.S. international tax matters 5+ years of experience on in-house tax teams with knowledge of income tax regulations in all 50 states 4 years of experience at a Big 4 accounting firm focused on income tax provision