Senior Manager, Tax Controller

Shift 1 (United States of America)

Position Summary:

Work under the direction of the Vice President, Tax in managing the day-to-day domestic tax operations of the company and assisting in the execution of corporate and tax strategies.

Work You’ll Do:

• Possess and maintain a working knowledge of complex federal, International, state and local tax laws and tax accounting pronouncements

• Annual Tax Provision:

  • Primarily responsible for the preparation and review of the annual world-wide income tax provision pursuant to ASC 740

    • Primarily responsible for the audit of the income tax provision by external auditors

    • Ensure compliance with income tax reporting requirements within the financial statements

    • Manage and develop the analysis and documentation of the quarterly Uncertain Tax Positions (ASC740-10 (Formerly FIN48))

    • Manage review and documentation of the world-wide current and deferred tax calculations

  • Primarily responsible for the maintenance of the corporate tax accounts

    • Manage the annual tax journal entry process and intercompany tax allocations

    • Manage the reconciliation of the tax accounts

• Quarterly Tax Provision:

  • Primarily responsible for the preparation and review of the annual world-wide income tax provision pursuant to ASC 740

    • Primarily responsible for the audit of the income tax provision by external auditors

    • Ensure compliance with income tax reporting requirements within the financial statements

    • Manage the preparation and review of the quarterly world-wide effective tax rate pursuant to ASC 740

    • Develop and record the quarterly discrete events impacting the quarterly tax provision

    • Research and maintain tracking of legislative changes and the impact of each on effective tax rate

    • Manage and develop the analysis and documentation of the quarterly Uncertain Tax Positions (ASC740-10 (Formerly FIN48))

    • Manage review and documentation of the world-wide corporate quarterly tax provision.

  • Primarily responsible for the maintenance of the corporate tax accounts

    • Manage the quarterly tax journal entry process and intercompany tax allocations

    • Manage the reconciliation of the tax accounts

• Income Tax Compliance:

  • Manage the tax compliance function to ensure timely and accurate preparation and filing of the Federal, state and local compliance in accordance with existing tax regulations

  • Manage the preparation and review of the Federal, state and local tax provision to return adjustments and the related required journal entries

• IRS Audits and Inquiries:

  • Primarily responsible for managing the IRS audit process

  • Develop appropriate technical and fact-based responses to audit requests

  • Research technical issues and develop appropriate technical memoranda supporting the company’s position

  • Critically analyze IRS responses and assessments for technical, factual, and mathematical accuracy

• Tax Planning:

  • Assist in developing and implementing the corporate tax strategy

  • Develop, research and document complex federal tax planning memoranda

  • Assist in developing and analyzing federal tax posture and exposures related to current tax filing methodology

  • Assist in developing and implementing tax filing methodology in order to minimize exposures, including voluntary disclosure processes, communications with tax authorities, etc.

• Operations Support:

  • Advise business units and other corporate functions on tax matters and policy

  • Assist in developing and implementing operational tax processes and technologies to improve functional efficiencies

• Special Projects:

  • Support the due diligence process for mergers and acquisitions

  • Assist in the integration of acquired businesses

• Perform other duties as may be assigned

Team:

This role will be a part of the Tax Finance & Accounting organization.

Basic Qualifications:

• Corporate income and operational taxation, and ideally, multinational experience in a manufacturing environment with increasing levels of responsibility in the tax area.

• Experience with federal, state/local, planning, compliance, audit defense, and tax accounting (A