Senior Manager, Tax

Description

• Support the preparation and review of current and deferred tax schedules.
• Assist in preparing source data for annual income tax return workpapers and calculations for federal, state, and Latin America filings.
• Maintain quarterly detailed tax account reconciliations for U.S. and Latin America entities.
• Assist in identifying and implementing tax savings opportunities such as applicable tax credits and communicating results to the Vice President.
• Collaborate with external auditors and internal departments on tax provision matters.
• Prepare quarterly estimated income tax, extension, and tax return payments.
• Review and draft timely responses to federal and state income tax notices.
• Assist in preparing source data for transfer pricing reports in U.S. and Latin America.
• Contribute to the implementation of streamlined and automated tax reporting processes.
• Support tax audits, including scheduling and preparing responses to information requests.
• Assist in preparing and reviewing monthly sales tax returns.
• Conduct special tax research projects as assigned.
• Support the internal tax team and external tax advisors in the annual R&D credit study.
• Partner with external service providers to review tax provisions for both domestic and foreign entities.
• Compile source data for property tax returns.
• Review foreign indirect tax reporting (VAT, RCT, etc.).
• Calculate and review tax reserves and valuation allowances.
• Manage unclaimed property processes, including historical resolution where applicable.
• Lead staff in preparing and filing information returns (e.g., Forms 1099, 720, 1042), FBAR, and FATCA/CRS reporting.

Requirements

• Proficient in tax research software and advanced Microsoft Office applications (Excel, Word, PowerPoint).
• Understanding of federal, state, and local tax laws and regulations, including international tax laws for global organization.
• Big 4 (or equivalent) public accounting experience with a focus on U.S. corporate tax and Latin America tax matters.
• Proficient in use of SAP and One Stream, preferred
• Tax Accounting under ASC 740
• Extensive experience in tax planning, tax compliance, and the preparation of tax returns and provisions, with a proven track record in a similar role
• Deep understanding of country specific Latin America Tax planning and Tax Compliance.
• Minimum 8+ years tax experience in public accounting or comparable industry experience
• Fluent in English and Spanish, with the ability to communicate and explain complex tax concepts clearly.
• Knowledge of US consolidated tax return rules and regulations & Latin America country specific tax filings.
• Bachelor’s degree in Accounting, Finance, or a related field from an accredited four-year college or university.

Benefits

• Comprehensive understanding indirect taxes: Property Tax and Sales and Use Tax Compliance Filings.
• Paid vacation, sick time and holidays.
• Great working environment and culture.
• Excellent growth and advancement opportunities.
• Excellent Benefits (Medical, Dental, Vision & 401K Matching).
• U.S. Domestic and Foreign Income Tax Compliance
• Employee Appreciation Programs and Events.
• Tuition reimbursement and on-the-job training.

Training + Development

Interview process

Visa Sponsorship

Security clearance