Senior Manager, Income Tax Reporting & Provision

About the role

The Senior Manager, Income Tax Operations (Provision) is responsible for the income tax provision and related financial reporting under U.S. GAAP (ASC 740) for the North America Zone. This role owns the monthly, quarterly, and annual tax provision, related disclosures, and financial statement audit support.

Key responsibilities

• Own preparation and review of the income tax provision on a monthly, quarterly, and annual basis.
• Manage current and deferred tax calculations, ETR analysis, and discrete items.
• Prepare and review ASC 740 disclosures, roll‑forwards, and supporting schedules.
• Serve as primary contact for financial statement auditors on income tax matters.
• Prepare and review technical accounting memoranda supporting ASC 740 conclusions.
• Evaluate tax accounting implications of complex transactions in coordination with Tax Strategy.
• Partner with Tax Operations (Compliance) on return‑to‑provision alignment.
• Improve provision processes, controls, and documentation quality.
• Support automation and reporting enhancements.

Required profile

• Strong technical expertise in ASC 740 income tax accounting.
• Experience managing income tax provisions for large, complex organizations.
• Comfortable leading auditor discussions and defending accounting positions.
• Strong analytical and communication skills.
• 6–8+ years in tax provision or tax accounting roles.
• CPA strongly preferred; MST or JD a plus.

Required skills

• ASC 740
• CPA

What we offer

• Health benefits, including Medical, Dental, Vision, Wellness and Tax‑Advantaged Savings and Spending Accounts.
• Life Insurance and Disability Income Protection.
• Generous Parental Leave and FMLA policies.
• 401(k) Retirement Savings options with a company matching contribution.
• Chance to work in a fast‑paced environment among a company of owners.
• Free Beer!