Manager - Tax
- U.S GAAP
- SOX
- OneSource
- Pension
We are looking for a hands-onGlobal Tax Provision – U.S. ComplianceManager to join our global tax organization in a high-impact role supporting the Company’s global tax reporting and compliance agenda in a dynamic multinational environment. This position reports to Vice President Global Tax based outside North America and offers broad exposure across the tax function, combining ownership of key elements of theworldwide income tax provision under ASC 740 with oversight ofU.S. federal and state corporate income tax compliance in partnership with external advisors
This is an excellent opportunity for a tax professional who enjoys working at the intersection of technical tax accounting, international coordination, and operational execution, capable of balancing technical depth with execution excellence in a dynamic multinational setting.
This is not a pure advisor-management role; it is designed for someone who is comfortable operating close to the detail, reviewing workpapers, challenging assumptions, and driving quality across the provision and compliance cycle.
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Key Responsibilities
- Oversee the preparation and review of thequarterly and annual global income tax provision in accordance withASC 740, including current and deferred taxes, tax account reconciliations, return-to-provision adjustments, footnote and MD&A disclosures, and effective tax rate analysis.
- Coordinate, review, and consolidateforeign tax provision from international affiliates and outsourced tax advisors, including assessment of local-to-U.S. GAAP tax reporting differences and related supporting documentation.
- OverseeU.S. federal and state corporate income tax compliance in coordination with external advisors, including review of return packages, extensions, estimated tax payments, and return-to-provision true-ups.
- Supporttax accounting for acquisitions, divestitures, and internal restructurings, includingpurchase accounting / PPA and integration of acquisition-related tax impacts into the provision process.
- Partner with Accounting, Controllership, FP&A, international finance teams, external auditors, and tax advisors to ensure accurate reporting, strong governance, and audit readiness.
- Contribute to the enhancement ofSOX/internal controls, tax reporting processes, and documentation standards across the provision and compliance cycle
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Qualifications
- Bachelor’s degree inAccounting, Finance, Tax, or related field;CPA and/orMaster’s in Taxation preferred.
- 7–10 years of relevant experience, ideally combiningpublic accounting / Big 4 andmultinational corporate tax experience.
- Strong expertise inASC 740, U.S. GAAP tax accounting, andglobal income tax provision in a multinational environment.
- Experience reviewingforeign tax reporting packages and coordinating effectively with international stakeholders and third-party providers
- Practical experience withU.S. federal and state income tax compliance and managing external tax advisors.
- Experience withpurchase accounting / PPA related to business combinations is required.
- Familiarity withOneSource or similar tax reporting technologies preferred.
- A “process improvement” mindset is a plus.
- Open to work travel on a as needed basis.
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Work Model
- This role is based in USA and offers a flexible work environment and supports a hybrid working with remote candidates in Canada also considered, depending on experience and fit.
- As a key member of the Global Tax organization, the Global Tax Provision– U.S. Compliance Manager will collaborate regularly with colleagues and business partners across North America, EMEA, APAC and other international locations.
- Given the global nature of the organization, this role requires a high degree of flexibility in work scheduling and the ability to collaborate effectively across international time zones.
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Competitive Benefits Package
We offer a comprehensive and competitive benefits package designed to support the health, well-being, and financial security of our employees. Benefits include, but are not limited to:
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- Medical, Dental, and Vision Insurance
- 401(k) Retirement Plan
- Short-Term and Long-Term Disability Coverage
- Life Insurance
- Paid Vacation Time
- Paid Sick Leave
- Paid Holidays
- Performance-Based Annual Bonus
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Eligibility and benefit offerings may vary based on employment status and company policy.
Manager - Tax · kdc/one