Senior Tax Manager, Provision and Compliance

What you'll do

• Lead quarterly and annual global income tax provision, including ASC 740 calculations, analysis, journal entries, and disclosures.
• Oversee outsourced federal, state, local, and international income tax compliance, as well as tax audits and notices.
• Build scalable tax processes and controls, and support new entities, data centers, market launches, and significant business transactions.

What they ask for

• Bachelor's degree in accounting, finance, taxation or a related field.
• Eight or more years of relevant corporate tax experience, including public accounting and/or an in-house tax role in a complex multi-entity business.
• Strong technical knowledge of ASC 740, US GAAP tax accounting, and financial-statement tax disclosures; experience leading quarterly or annual provision work.
• Solid US federal corporate tax foundation and experience overseeing multi-state and international income tax compliance through external advisers.

Nice to have

• Active CPA license; experience in AI infrastructure, cloud computing, data centers, hardware, leasing, or another capital-intensive and internationally expanding business.
• Public-company reporting, IPO-readiness or SOX tax-control experience; NetSuite, tax-provision software, fixed-asset systems or other large ERP and finance-transformation experience; Master's degree in taxation.

Pay

$191K – $255K (base salary)

Tools

ASC 740, US GAAP, NetSuite