Senior Tax Manager (Relocation to Denver)

RESPONSIBILITIES:

Manage the preparation and review of U.S. federal and multi-state income tax compliance, including book-to-tax differences, tax attributes and related forms and statements in the consolidated tax return

Support quarterly and annual ASC 740 income tax provision calculations and supporting workpapers, including computation of book to tax differences, account reconciliations, provision-to-return adjustments, and other items as needed

Work closely with tax management on planning initiatives, including modeling tax effect of transactions and planning initiatives on the consolidated tax position of the company

Review quarterly estimates and extension calculations for federal, state, and local jurisdictions;

Oversee external advisors on U.S. federal and state R&D Tax Credit Reporting and other special projects

Support tax audit defense and related requests and research tax notices and assessments

Collaborate with team members on enhancing processes and procedures and SOX controls

Build collaborative relationships with legal, finance, treasury, and other teams

WORK ENVIRONMENT:

Location: Denver, CO

Environment: Hybrid

QUALIFICATIONS:

Strong motivation, autonomous and a highly driven individual

Excellent organizational skills with the ability to manage multiple tasks and competing priorities

Strong interpersonal skills, able to work well with a team and collaborate with other departments

Strong verbal and written communication skills

Ability to work in a fast-paced team environment with a commitment to reach goals and meet deadlines

EXPERIENCE:

Essential: 10+ years of public accounting and/or multinational corporate experience

Strong understanding of U.S. GAAP accounting principles

Desirable: Experience with OneSource Income Tax Compliance software

Desirable: Experience with SAP

Desirable: Experience with OneSource Tax Provision software

EDUCATION:

Essential: Bachelors Degree in Accounting or Business

Desirable: CPA certification a plus