U.S. Tax Compliance Manager

2 hours, 30 minutes ago
Full-time
Senior
Finance and Accounting
PartnerOne

PartnerOne

PartnerOne specializes in enterprise software solutions that manage extensive data environments through hyper automation, virtualized cloud storage, artificial intelligence, and metadata analytics, serving many of the world's largest corporations.

Media
51-250

Description

  • Lead preparation of U.S. federal corporate income tax returns, including consolidations, data reconciliation, workpapers, and coordination with external tax advisors for filing.
  • Manage annual tax provisions and oversee multi-state income and franchise tax filings across entities.
  • Monitor state nexus, registrations, and tax exposure, and manage estimated tax payments, extensions, and the compliance calendar.
  • Reconcile tax filings to the general ledger and consolidated financial statements.
  • Prepare and coordinate international information returns and disclosures such as Forms 5471 and 5472, where applicable.
  • Support U.S. tax reporting for foreign subsidiaries and intercompany transactions.
  • Ensure consistency between transfer pricing documentation, intercompany balances, and U.S. tax filings.
  • Manage IRS and state tax notices, responses, and tax audits in coordination with external advisors.
  • Build and maintain a comprehensive U.S. tax compliance calendar and related internal processes.
  • Identify tax risks and implement process improvements to strengthen internal controls and increase internal ownership.

Requirements

  • Bachelor’s degree in Tax, Accounting, or a related field.
  • 5+ years of U.S. corporate tax experience in public accounting and/or a corporate environment.
  • Strong experience with multi-entity, multi-state corporate structures.
  • Hands-on experience preparing corporate income tax returns.
  • CPA preferred.
  • Strong analytical, organizational, and project management skills.
  • Ability to operate independently and build processes in a growing environment.

Interested in this position?

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