Sr. Manager-Tax Financial Reporting


 

Job description

Job Location: St. Louis, Missouri

The Senior Manager – Tax Financial Reporting is an excellent opportunity to join a highly skilled team with an excellent culture committed to promoting work/life balance. If you are looking for an opportunity to leverage your expertise in tax accounting and strong understanding of ASC 740 this opportunity is for you. This position is responsible for the management of all financial reporting requirements related to income taxes. The ideal candidate will have a proven background working with all levels of an organization. This position will work closely with the Tax Leadership Team in addition to the Vice President – Global Tax, Corporate Controller, and the CFO. The Senior Manager – Tax Financial Reporting will work collaboratively across the Global Finance Organization partnering with teams in External Reporting, Financial Planning and Analysis, and internal and external auditors.

Responsibilities include:

  • Consolidating the quarterly forecasted effective tax rate (“ETR”)
  • Managing the potential changes to the monthly ETR forecast, including both foreign and domestic issues
  • Preparing the financial statement disclosures for tax matters, including drafting the tax footnote and MD&A
  • Coordinating the quarterly FIN 48 process and the quarterly/annual tax provision review by both external and internal auditors
  • Assisting with special projects (e.g., long-range plan, tax accounting research, internal controls, tax accounting initiatives)

 

Qualifications

Required skills/experience:

  • BS in Accounting, Finance or a related field of study
  • 8+ years related experience in tax accounting
  • Strong understanding of ASC 740 and ability to apply excellent judgment on tax accounting matters

Desired skills/experience:

  • CPA
  • Big 4 public accounting experience
  • Experience with US and International tax matters

 

CLICK HERE to download the job application and email to website@hiring-strategy.com with your resume.