Global Senior Tax Manager (Columbia) Job at Brewer Morris, Columbia, MD

YWROaFk0dk80Q2VMeHVLakVoazhJYlluOEE9PQ==
  • Brewer Morris
  • Columbia, MD

Job Description

Job Title: Senior Tax Manager

Department: Tax

Role Overview: The Senior Tax Manager will have direct responsibility for supporting the worldwide tax provision, international income tax compliance (both federal and foreign income tax returns), transfer pricing, and tax planning. This role requires expertise in ASC 740, GILTI, FDII, foreign tax credits, and Subpart F.

Essential Functions/Job Duties:

  • Timely and accurate preparation of the international portion of monthly, quarterly, and annual tax provisions and associated supporting schedules for 10Q and 10K SEC filings.
  • Calculate GILTI, FDII, Subpart F, and Foreign Tax Credits.
  • Model and calculate Pillar II Global Minimum Tax.
  • Lead the management of global transfer pricing documentation, including CbCR.
  • Review monthly transfer pricing calculations.
  • Manage US federal income tax compliance (Forms 5471, 8858, 1118, 8991, 8992, 8993, etc.).
  • Work closely with local country external providers to ensure accurate and timely filing of international income tax returns.
  • Prepare annual international provision to returns.
  • Assist with tax-related audits and notices issued by tax authorities.
  • Address inquiries from internal and external business partners related to the tax department.
  • Support other team members of the tax function by performing ad hoc tax analyses, providing analytical support, and assisting with other special projects as needed.
  • Stay current on tax law changes and changes in the company’s business activities.

Qualifications:

  • BS/BA in Accounting or Finance (or equivalent); CPA or MST preferred.
  • 9+ years of tax experience in a large publicly traded multinational company or a combination of Big Four and publicly traded multinationals, with a focus on tax reporting for public companies.
  • Expert knowledge of US GAAP and ASC 740 accounting for income taxes.
  • Expert knowledge of U.S. tax provisions affecting international operations, including Subpart F, TCJA provisions (GILTI, FDII, BEAT), Section 965, foreign tax credits, and allocation and apportionment of expenses.
  • Experience and knowledge of U.S. GAAP to Statutory and Statutory to Tax adjustments.
  • Ability to research, analyze, summarize, and communicate complex tax issues using tax research tools.
  • Ability to prioritize and complete multiple requests timely in a dynamic, fast-paced work environment.
  • High proficiency in Excel.
  • Strong analytical, organizational, and communication skills.
  • Excellent interpersonal and presentation skills to liaise with cross-functional teams and business partners.
  • Experience with OneSource Tax Provision is preferred; experience with NetSuite is a plus.

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

#J-18808-Ljbffr

Job Tags

Full time, Local area, Worldwide,

Similar Jobs

RCM Healthcare Services

Paraprofessional Job at RCM Healthcare Services

 ...Paraprofessional / Behavior Interventionist Paraprofessional / Behavior Interventionist Schedule: ~ M-F regular school hours Paraprofessional / Behavior Interventionist Salary: ~$16-$22/hr. Paraprofessional / Behavior Interventionist Job... 

Express Employment Professionals Defunct

Janitorial Worker Job at Express Employment Professionals Defunct

Job Full Description Express Employment Professionals Cincinnati NE is seeking a Janitorial Worker to fill a 1st or 3rd Shift opening in Sharonville , OH ! Responsibilities : General cleaning of the office space and laboratories Vacuum...

Progressive Staffing

Accountant Job at Progressive Staffing

 ...ACCOUNTANT (Permanent) Our client, a civic organization in WNY, is looking to hire an Accountant to join their growing team. This...  ...months of start date ~$55,000 - $67,000 annually depending on experience ~ Excellent Health Insurance or Healthcare allowance, PTO, Retirement... 

Wintrust

Wintrust 2026 Summer Internship - Finance / Accounting Job at Wintrust

 ...Wintrust provides community and commercial banking, specialty finance and wealth management services through its 16 bank charters and...  ...how fun banking can be! Apply now for a Wintrust Summer 2026 Internship . Come join our team this summer and let us show you why... 

IPM Medical Group Inc

Business Data Analyst Job at IPM Medical Group Inc

 ...The Business Data Analyst supports the Data Engineering & Business Intelligence team by helping...  ...QA checks and validate data at a basic level (record counts, field consistency,...  ...any background experience involving data entry, databases, or QA / Test automation....