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Tax Director/Manager - Corporate

Employer
Robert Half Finance & Accounting
Location
Arlington, VA
Closing date
Jan 21, 2021
DescriptionThe Manager, Tax Accounting and Analytics role is responsible for interaction with business-line counterparts in strategic business units (SBUs), accounting, and financial planning & analysis (FP), participating in consolidated tax provision review, work paper preparation, and development of new tools for the provision process.Key Responsibilities:* Work collaboratively with the tax team, SBU tax, and other functions within finance to provide high quality tax reporting.* Work with SBU tax accounting specialists to monitor developments impacting the tax provision, review and analyze tax provision work papers submitted by SBU tax, including support for deferred tax balances, disclosures, uncertain tax positions, memos, etc.* Assist in managing the timing, assignments, and review of internal tools for quarterly, annual, and budget reporting cycles.* Along with SBU counterparts, assess legislative changes in assigned countries for impacts on tax provision, effective tax rate, non-GAAP earnings, and disclosures.* Coordinate and reconcile consolidated forecast and budget earnings with FP, analyzing variances and impact to effective tax rate.* Identify, develop, and capture efficiency improvements in line with annual targets.* Maintain and improve numerous files, models, and work papers leveraging and combining technologies such as SAP BPC, Microsoft Excel, Power BI, and others.RequirementsQualifications:* Ability to self-organize and coordinate with other tax members across different offices.* Excellent judgment and verbal communication skills, including synthesis and presentation of data narratives. Ability to analyze tax accounting positions, perform variance analysis, advise on ASC 740 implications.* Willingness to challenge current processes and procedures with an emphasis on developing process improvements to gain overall efficiencies.* Understanding of US GAAP tax accounting rules (ASC 740 and related) preferred.* Experience with accounting for international operations a plus.* Exceptional technology skills, especially Microsoft Excel and Power BI; experience with SAP BPC, Alteryx, and other reporting, analytics, and modeling tools a plus.* Strong organizational, management, and writing skills.* Five years or more of Big 4 accounting firm and/or large corporate tax department experience preferred.All interested candidates please send your resume directly to me at Ty.Smith@roberthalf.com.Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.When you work with us, you're working with the best. Robert Half has been recognized as one of FORTUNE's "Most Admired Companies" every year since 1998 and was No. 1 on Forbes' annual ranking of America's Best Professional Recruiting Firms.Questions? Call your local office at 1.888.490.5461. All applicants applying for US job openings must be legally authorized to work in the United States. (C) 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (www.roberthalf.com/terms-of-use).**Salary:** $115,000.00 - $135,000.00 / Yearly**Location:** Arlington, VA**Date Posted:** January 12, 2021**Employment Type:** Full-time**Job Reference:** 04510-0011612267**Staffing Area:** Full-Time Accounting u0026 Finance

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