Coordinate and lead the quarterly and annual consolidated income tax accounting under ASC 740 including current and deferred taxes, uncertain tax positions and effective tax rate as well as SOX documentation and compliance
Review and oversight of detailed income tax provision workpapers
Responsible for the integration of acquired business units/groups into the consolidated income tax provision as well as gaining an understanding of the key tax adjustments and risks
Working with tax planning on the income tax accounting impacts of complex internal and external transactions
Responsible for the implementation of tax technology solutions to automate and reduce risk in the quarterly and annual provision processes
Research and analyze complex tax issues and transactions, forming judgment to assess the income tax and accounting impact and communicate findings to senior management
Timely monitoring of income tax legislation and regulatory changes and assessing the impact on the Company
Effectively communicate with senior management, corporate controllership, outside auditors, advisors and other key stakeholders on global tax reporting issues
Identify and effectively implement process improvements and efficiencies
Lead, train and develop staff and effectively partner with other corporate tax department teams and business units
Requirements
Education and Experience:
Bachelor's degree in accounting required (MST a plus)
CPA strongly preferred
8+ years of tax accounting experience working with public company income tax provisions in an in-house or national accounting firm setting
Skills and Abilities:
Ability to analyze and understand complex transactions
Sophisticated technical judgment and risk assessment required
Proactive problem solving and decision-making skills
Must be well organized and able to thrive in a fast-paced, dynamic environment
Ability to interact with many people at a variety of levels within the organization
Strong verbal, writing and analytical skills
High integrity and commitment to controls and corporate governance
Physical Requirements:
Office environment
Travel not required
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Benefits
Health insuranceVision insurance
Additional Information
Job Title
Associate Director/Senior Manager, Tax Accounting
Requisition
JR000015770 Associate Director/Senior Manager, Tax Accounting (Open)
Location
Hazelwood, MO
Additional Locations
Malvern, PA Job Description Summary
This position is a key leader within the corporate tax organization, responsible for leading significant aspects of the global income tax provision under ASC 740 and supporting complex transactions and integrations. The role requires substantial technical judgment, cross-functional collaboration, and leadership of process improvement initiatives. This role works closely with the Director, Tax Accounting.
Job Description
Mallinckrodt · Hazelwood, MO