Senior Manager of Global Tax and Technical Accounting

• Senior Manager, Global Tax and Technical Accounting, is responsible for overseeing US and global tax compliance, tax accounting, technical accounting matters and related internal controls
• This role partners closely with Finance, Accounting, Legal and external advisors to ensure accurate reporting, timely filings, and strong governance across U.S. and international jurisdictions
• Prepare quarterly and annual tax provisions in accordance with ASC 740, including deferred tax calculations and disclosures
• Prepare annual state and local nexus studies and apportionment to support income tax compliance and planning
• Advise on implications of hiring remote workers, employee relocations and other business activities that may create state or local nexus, including new international markets
• Manage relationships with external tax return preparers and advisors
• Ensure the timely and accurate preparation of federal, state, and local income tax returns
• Plan and execute the transition to bring tax return preparation in-house
• Oversee indirect tax compliance, including sales/use tax, VAT, and other transactional taxes as applicable
• Monitor changes in tax legislation and assess impact on company’s tax position and reporting requirements
• Manage inquiries from federal, state, and international tax authorities; coordinate responses and documentation
• Collaborate with external tax advisors and auditors on complex tax matters and filings
• Provide guidance on tax implications of business initiatives, including new market expansion
• Monitor permanent establishment risk in new markets, assessing business activities, local presence and operating models to identify and mitigate potential foreign tax exposure
• Maintain a complete inventory of international tax filings and information returns, and ensure all required filings are prepared, reviewed, and submitted accurately and on time
• Oversee transfer pricing and intercompany transactions, including policy design, arm’s-length analysis, documentation and coordination of intercompany agreements. Work with external advisors on benchmarking studies, local file support, and audit responses
• Research and document accounting treatment for complex or unusual transactions in accordance with US GAAP
• Monitor emerging accounting and tax guidance and assess impact on the company’s reporting and compliance
• Maintain, update, and improve tax and accounting process documentation, policies and controls
• Design, implement and monitor controls over tax and accounting processes in alignment with COSO framework
• Collaborate with Finance, Legal and Operations on transactions, equity matters, and other business initiatives with tax or accounting implications

Benefits

• Medical/Dental/Vision/FSA
• Wellness Programs & Social Events
• Life/Disability Insurance
• Matching 401k
• Employee Referral Bonus Program
• Discounted Gym Membership
• Tax-Free Commuter Benefits

• Demonstrated proficiency with ASC 740 tax provisions and related financial statement disclosures
• Strong knowledge of U.S. federal and state income tax regulations; exposure to international tax
• Advanced Excel skills and strong analytical skills
• 5–8 years of progressive tax experience, including public accounting and/or corporate tax environment
• Excellent communication skills with the ability to explain complex tax concepts to non-tax stakeholders
• Proficiency with Sage Intacct or similar ERP
• Experience with cross-border transfer pricing, including intercompany transactions, arm’s length analyses, documentation, and coordination across multiple jurisdictions
• Bachelor’s degree in Accounting, Finance, or related field; CPA required
• Familiarity with internal control frameworks (COSO) and SOX compliance is a plus