Senior Manager, Global Tax

Robert Half
New York, NY, United States
1 day ago
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Role details

Contract type
Temporary contract
Employment type
Full-time (> 32 hours)
Experience level
Expert
Experience required
5 years minimum
Working hours
Regular working hours
Job source

Tech stack

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Job description

Our client-a growing Tech company operating across U.S. and international markets-is looking for a Senior Manager, Global Tax to join their team. The Senior Manager will take a broad leadership role across global tax compliance, tax accounting, and technical accounting. This position will partner closely with Finance, Accounting, Legal, Operations, external advisors, and auditors to ensure accurate reporting, effective controls, and compliance across multiple jurisdictions., · Lead quarterly and annual income tax accounting, including ASC 740 provisions, deferred tax calculations, and related financial statement disclosures.

· Oversee U.S. federal, state, local, and international tax compliance, including nexus and apportionment analyses, indirect taxes, tax authority inquiries, and required information filings.

· Advise business partners on the tax impact of strategic initiatives, including remote hiring, employee relocations, international expansion, permanent establishment considerations, and other cross-border activities.

· Manage transfer pricing and intercompany matters, including policy development, arm’s-length analyses, documentation, agreements, benchmarking, and audit support.

· Partner with external tax professionals and auditors while developing a roadmap to transition tax return preparation and other activities in-house.

· Research complex transactions and evolving U.S. GAAP, tax regulations, and accounting guidance; strengthen related policies, processes, documentation, and internal controls.

Requirements

· Bachelor’s degree in Accounting, Finance, or a related discipline.

· Active CPA required.

· 5+ years of progressive tax experience in private and public accounting

· Strong understanding of U.S. federal and state income tax, with experience or exposure to international tax matters.

· Hands-on experience with transfer pricing, intercompany transactions, ASC 740, and tax-related financial statement reporting.

· Excellent communication and collaboration skills.

About the company

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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