Senior Manager, Tax Accounting

8-8 yrs required

Full-time

No

Summary:

- Job title: Senior Manager, Tax Accounting
- Location: Morristown, NJ, United States
- Salary: Not mentioned in the job description
- Experience: 8+ years tax experience with at least 2 years in public accounting

The Senior Manager will be responsible for managing the ASC 740 process and post-diligence review of tax workpapers and purchase accounting for new acquisitions. They will also support the Federal, State, and Foreign income tax return processes, track audit exposures and payments, and manage the tax accounting process and SOX process. The Senior Manager will also be responsible for coordinating and reviewing worldwide income tax provisions, preparing tax footnotes and disclosures, and managing the SOX process.

Responsibilities:

- Interact with external tax and accounting advisors
- Plan and manage the tax provision workplan
- Prepare technical accounting memoranda
- Coordinate and review worldwide income tax provisions
- Review and sign off on tax account GL analysis
- Prepare tax footnote and review disclosures
- Review tax return and tax provision workpapers
- Manage and control the SOX process
- Research multiple tax issues
- Develop departmental policies and procedures

Requirements:

- Bachelor's degree, CPA, JD and/or Masters of Taxation degree preferred
- 8+ years tax experience with at least 2 years in public accounting
- Strong working knowledge of income tax provisions
- Knowledge of tax research
- Ability to create, maintain, and modify departmental policies and procedures
- Ability to identify and solve tax issues
- Excellent communication skills
- Experience writing tax memoranda preferred

To apply for this position, interested candidates must formally apply via the company's website.

Kroll is an equal opportunity employer and welcomes all qualified applicants regardless of gender, gender identity, race, religion, color, nationality, ethnic origin, sexual orientation, marital status, veteran status, age, or disability.

Job Info:

- Job identification: 21009614
- Job category: Finance
- Posting date: 01/31/2024, 09:32 PM
- Job schedule: Full time
- Location: Morristown, NJ, United States

Not specified

Not specified

Not specified

ASC 740, tax workpapers, purchase accounting, Federal, State, and Foreign income tax returns, audit exposures, internal reorganizations, tax accounting process, SOX process, external tax and accounting advisors, technical accounting, U.S. GAAP provision, tax account GL analysis, tax footnote, tax return, tax provision workpapers, opening deferred tax, corporate income tax payable balances, SOX process, global corporate income tax risks, tax research, One Source Tax Provision, MS Office, oral and written communication, tax memoranda

Bachelor's Degree, CPA, JD, Masters of Taxation degree a plus

Formal application via

Qualification and Experience Bachelor's Degree, CPA, JD, Masters of Taxation degree a plus

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