Senior Tax Manager North America - Plainsboro, NJ

Senior Tax Manager, North America

Location:  Plainsboro, NJ

Place of Work: Hybrid

 

The Senior Tax Manager, North America will be responsible for supervising and assisting with the U.S. and Canadian income tax compliance, tax accounting, and tax audits. This role will support the Head of Tax-North America and other members of the U.S. and Global Corporate Tax Departments.

 

At dsm-firmenich people are at the heart of the company. We are committed to equal employment opportunities and value diversity in the workplace.

 

Your key responsibilities

• Oversee and assist with the preparation of the Consolidated U.S. Income Tax Return, Form 1120, and supporting forms, statements, and elections.  Prepare Section 163(j) Limitation calculation and Form 8990, BEAT calculation and Form 8991
• Oversee and assist with the preparation of State Income Tax Returns. Assist with the preparation of the U.S Federal, State, and Canadian quarterly income tax provisions and prepare the annual return-to-provision calculation
• Manage the Canadian income tax compliance in a co-sourcing arrangement
• Consult with the Global Tax Department, Global Tax Reporting, Accounting, Treasury, Payroll, Legal and Shared Services Center to collect and furnish information. Conduct tax research as needed to determine contemplated and actual corporate transactions
• Monitor changes in tax legislation, regulations, and case law and evaluate effect on the Company
• Train and mentor staff

 

This position is part of the Hybrid Working Model, spending 1-2 days/week in the office and the balance of the work week in a home office that is commutable to Plainsboro.

 

We bring

• A competitive compensation package, with comprehensive health and welfare benefits
• A company that is purpose-led and performance-driven in a corporate culture that values people, and improving quality of life in everything we do
• The opportunity to bring progress to life, shape the future, be a force for good and own the outcome
• A flexible work environment that empowers people to take accountability for their work and own the outcome
• An eagerness to be one team and learn from each other to bring progress to life and create a better future
• Barrier-free communities within our organization where every employee is equally valued and respected – regardless of their background, beliefs, or identity

 

You bring

• Minimum 10 years of public accounting and/or industry experience required with a strong understanding of ASC 740, Accounting for Income Taxes
• CPA a plus
• Thorough knowledge of U.S. Federal and State corporate income tax rules. Ability to work collaboratively and independently to meet tight deadlines.
• Familiarity with Canadian income taxes a plus. Familiarity with the R&D Credit a plus.
• Strong computer skills, including One Source Income Tax Compliance Software (preferred), or similar compliance software. Familiarity with Income Tax Provision Software (Oracle Tax Reporting) a plus
• Bachelor’s degree required; master’s in taxation a plus

 

Our recruitment process

Interested in this position? Please apply online by uploading your resume in English via our career portal.

 

About dsm-firmenich

As innovators in nutrition, health, and beauty, dsm-firmenich reinvents, manufactures, and combines vital nutrients, flavors, and fragrances for the world’s growing population to thrive. With our comprehensive range of solutions, with natural and renewable ingredients and renowned science and technology capabilities, we work to create what is essential for life, desirable for consumers, and more sustainable for the planet. dsm-firmenich is a Swiss-Dutch company, listed on the Euronext Amsterdam, with operations in almost 60 countries and revenues of more than €12 billion. With a diverse, worldwide team of nearly 30,000 employees, we bring progress to life™ every day, everywhere, for billions of people.

www.dsm-firmenich.com

 

dsm-firmenich is fully dedicated to inclusion because when people feel engaged and empowered, their creativity and innovation drives unprecedented progress. We aim to build a workplace where opportunity really is equal, so everyone can thrive. We do not discriminate: there’s a place for everyone at dsm-firmenich.

dsm-firmenich is an Equal Opportunity and Affirmative Action Employer. dsm-firmenich people are as diverse as our customers. For us that includes a commitment to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation