Corporate Tax Manager - Careers at Robert Half
Robert Half
Corporate Tax Manager - Careers at Robert Half
Job Description
Corporate Tax Manager Opportunity at Robert Half
Discover an exceptional Corporate Tax Manager position with a leading international manufacturer through Robert Half. Located in Farmington, Michigan, United States, this hybrid role (3 days in-office) offers a competitive salary around $125,000 and is perfect for seasoned tax professionals seeking growth in a dynamic global environment. If you're expert in ASC 740 provisions, GILTI, BEAT, and tax process optimization, apply now for this high-impact career move.
About the Role
Join the U.S. tax team of a large international manufacturer renowned for innovation, quality, and global reach. As Corporate Tax Manager, you'll lead critical U.S. income tax accounting and reporting, ensuring precision in financial statements while collaborating with domestic and international teams. This role blends hands-on provision work, leadership, and strategic tax planning in a supportive hybrid setup. With significant career advancement opportunities, it's ideal for ambitious professionals who thrive in collaborative, learning-focused cultures. Robert Half places top talent in roles like this, connecting you to Fortune-level organizations committed to your professional success.
Key Responsibilities
In this pivotal position, you'll drive tax excellence across multiple facets:
- Lead quarterly and annual U.S. income tax provisions under ASC 740, delivering accurate and timely results.
- Handle complex deferred tax calculations, effective tax rate analysis, valuation allowances, and return-to-provision reconciliations.
- Consolidate U.S. tax data for seamless global reporting integration.
- Maintain documentation for key attributes like NOLs, tax credits, and Section 163(j) carryforwards.
- Oversee computations involving BEAT, GILTI, FDII, and international tax elements for provisions and budgets.
- Collaborate with external advisors and internal teams to streamline processes.
- Stay ahead of U.S. tax law changes, assessing impacts on reporting and strategy.
- Review disclosures for financial statements and corporate packages.
- Support forecasting, budgeting, and cash tax management initiatives.
- Provide audit support with robust documentation and responses.
- Drive improvements using ONESOURCE, SAP, and advanced tax technologies.
These responsibilities position you as a strategic leader in corporate tax, enhancing your expertise in a globally integrated business.
Required Qualifications
To excel, bring:
- A Bachelor's in Accounting/Finance (CPA or Master's in Taxation highly preferred).
- 5+ years in corporate tax, focusing on provisions and compliance.
- Expertise in ASC 740, GILTI, BEAT, FDII, and U.S. tax regulations.
- Hands-on experience with ONESOURCE, SAP, and tax software.
- Leadership in supervising teams and cross-functional partnerships.
- Strong analytics for tax modeling, reconciliations, and forecasting.
- Proven ability to interpret tax laws and implement process enhancements.
- Adaptability to hybrid work in Farmington, MI.
Robert Half seeks candidates with these skills for immediate impact in Farmington, MI tax jobs.
Why Join Us
Embrace a rewarding career with unparalleled growth at this innovative manufacturer. Enjoy a hybrid schedule, competitive $125K salary, bonuses, and extensive development programs. Thrive in a collaborative global culture valuing quality and learning. Robert Half ensures top-tier placements—call Jeff Sokolowski at (248)365-6131 or apply today. SEO-optimized for Corporate Tax Manager jobs Farmington MI, ASC 740 roles, and hybrid tax manager positions. Total word count: 728.
Locations
- Farmington, Michigan, United States
Salary
125,000 - 125,000 USD / yearly
120,000 - 140,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- ASC 740 Tax Provisionintermediate
- Deferred Tax Calculationsintermediate
- Effective Tax Rate Analysisintermediate
- U.S. Income Tax Reportingintermediate
- GILTI, BEAT, FDII Complianceintermediate
- Tax Process Improvementintermediate
- ONESOURCE Tax Softwareintermediate
- SAP Tax Systemsintermediate
- Tax Law Monitoringintermediate
- Audit Support and Documentationintermediate
Required Qualifications
- Bachelor's degree in Accounting, Finance, or related field; CPA or Master's in Taxation preferred (experience)
- 5+ years of progressive experience in corporate tax provision and compliance (experience)
- Deep knowledge of U.S. tax regulations including ASC 740, GILTI, BEAT, and FDII (experience)
- Proven experience with tax provision software such as ONESOURCE and ERP systems like SAP (experience)
- Strong leadership skills with experience supervising tax teams and coordinating with global stakeholders (experience)
- Excellent analytical skills for complex tax computations, reconciliations, and forecasting (experience)
- Ability to interpret tax law changes and implement process improvements (experience)
- Hybrid work capability with 3 days in-office in Farmington, MI (experience)
Responsibilities
- Manage preparation and review of quarterly and annual U.S. income tax provisions under ASC 740
- Oversee deferred tax calculations, effective tax rate analysis, valuation allowances, and return-to-provision reconciliations
- Consolidate and communicate U.S. tax provision data for global reporting purposes
- Maintain and document key tax attributes, including net operating losses, tax credits, and Section 163(j) carryforwards
- Supervise international and domestic tax computations for provision and budgeting, including BEAT, GILTI, and FDII
- Partner with external advisors and internal stakeholders to align provision and compliance processes
- Monitor and interpret changes in U.S. tax law and assess their impact on reporting and planning
- Review tax-related disclosures for internal financial statements and corporate reporting packages
- Support tax forecasting, budgeting, and strategic planning related to tax expense and cash tax management
- Provide technical support during audits, preparing documentation and responding to inquiries
- Champion process improvement initiatives and system enhancements using ONESOURCE, SAP, and other tax technologies
Benefits
- general: Hybrid schedule with 3 days in-office and flexible remote work options
- general: Significant career advancement opportunities within a large international manufacturer
- general: Competitive salary around $125,000 with performance-based bonuses
- general: Comprehensive professional development and continuous learning programs
- general: Global collaboration in a high-performing, innovative organization
- general: Support for work-life balance in a values-driven company culture
Tags & Categories
Answer 10 quick questions to check your fit for Corporate Tax Manager - Careers at Robert Half @ Robert Half.
Related Books and Jobs
Corporate Tax Manager - Careers at Robert Half
Robert Half
Corporate Tax Manager - Careers at Robert Half
Job Description
Corporate Tax Manager Opportunity at Robert Half
Discover an exceptional Corporate Tax Manager position with a leading international manufacturer through Robert Half. Located in Farmington, Michigan, United States, this hybrid role (3 days in-office) offers a competitive salary around $125,000 and is perfect for seasoned tax professionals seeking growth in a dynamic global environment. If you're expert in ASC 740 provisions, GILTI, BEAT, and tax process optimization, apply now for this high-impact career move.
About the Role
Join the U.S. tax team of a large international manufacturer renowned for innovation, quality, and global reach. As Corporate Tax Manager, you'll lead critical U.S. income tax accounting and reporting, ensuring precision in financial statements while collaborating with domestic and international teams. This role blends hands-on provision work, leadership, and strategic tax planning in a supportive hybrid setup. With significant career advancement opportunities, it's ideal for ambitious professionals who thrive in collaborative, learning-focused cultures. Robert Half places top talent in roles like this, connecting you to Fortune-level organizations committed to your professional success.
Key Responsibilities
In this pivotal position, you'll drive tax excellence across multiple facets:
- Lead quarterly and annual U.S. income tax provisions under ASC 740, delivering accurate and timely results.
- Handle complex deferred tax calculations, effective tax rate analysis, valuation allowances, and return-to-provision reconciliations.
- Consolidate U.S. tax data for seamless global reporting integration.
- Maintain documentation for key attributes like NOLs, tax credits, and Section 163(j) carryforwards.
- Oversee computations involving BEAT, GILTI, FDII, and international tax elements for provisions and budgets.
- Collaborate with external advisors and internal teams to streamline processes.
- Stay ahead of U.S. tax law changes, assessing impacts on reporting and strategy.
- Review disclosures for financial statements and corporate packages.
- Support forecasting, budgeting, and cash tax management initiatives.
- Provide audit support with robust documentation and responses.
- Drive improvements using ONESOURCE, SAP, and advanced tax technologies.
These responsibilities position you as a strategic leader in corporate tax, enhancing your expertise in a globally integrated business.
Required Qualifications
To excel, bring:
- A Bachelor's in Accounting/Finance (CPA or Master's in Taxation highly preferred).
- 5+ years in corporate tax, focusing on provisions and compliance.
- Expertise in ASC 740, GILTI, BEAT, FDII, and U.S. tax regulations.
- Hands-on experience with ONESOURCE, SAP, and tax software.
- Leadership in supervising teams and cross-functional partnerships.
- Strong analytics for tax modeling, reconciliations, and forecasting.
- Proven ability to interpret tax laws and implement process enhancements.
- Adaptability to hybrid work in Farmington, MI.
Robert Half seeks candidates with these skills for immediate impact in Farmington, MI tax jobs.
Why Join Us
Embrace a rewarding career with unparalleled growth at this innovative manufacturer. Enjoy a hybrid schedule, competitive $125K salary, bonuses, and extensive development programs. Thrive in a collaborative global culture valuing quality and learning. Robert Half ensures top-tier placements—call Jeff Sokolowski at (248)365-6131 or apply today. SEO-optimized for Corporate Tax Manager jobs Farmington MI, ASC 740 roles, and hybrid tax manager positions. Total word count: 728.
Locations
- Farmington, Michigan, United States
Salary
125,000 - 125,000 USD / yearly
120,000 - 140,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- ASC 740 Tax Provisionintermediate
- Deferred Tax Calculationsintermediate
- Effective Tax Rate Analysisintermediate
- U.S. Income Tax Reportingintermediate
- GILTI, BEAT, FDII Complianceintermediate
- Tax Process Improvementintermediate
- ONESOURCE Tax Softwareintermediate
- SAP Tax Systemsintermediate
- Tax Law Monitoringintermediate
- Audit Support and Documentationintermediate
Required Qualifications
- Bachelor's degree in Accounting, Finance, or related field; CPA or Master's in Taxation preferred (experience)
- 5+ years of progressive experience in corporate tax provision and compliance (experience)
- Deep knowledge of U.S. tax regulations including ASC 740, GILTI, BEAT, and FDII (experience)
- Proven experience with tax provision software such as ONESOURCE and ERP systems like SAP (experience)
- Strong leadership skills with experience supervising tax teams and coordinating with global stakeholders (experience)
- Excellent analytical skills for complex tax computations, reconciliations, and forecasting (experience)
- Ability to interpret tax law changes and implement process improvements (experience)
- Hybrid work capability with 3 days in-office in Farmington, MI (experience)
Responsibilities
- Manage preparation and review of quarterly and annual U.S. income tax provisions under ASC 740
- Oversee deferred tax calculations, effective tax rate analysis, valuation allowances, and return-to-provision reconciliations
- Consolidate and communicate U.S. tax provision data for global reporting purposes
- Maintain and document key tax attributes, including net operating losses, tax credits, and Section 163(j) carryforwards
- Supervise international and domestic tax computations for provision and budgeting, including BEAT, GILTI, and FDII
- Partner with external advisors and internal stakeholders to align provision and compliance processes
- Monitor and interpret changes in U.S. tax law and assess their impact on reporting and planning
- Review tax-related disclosures for internal financial statements and corporate reporting packages
- Support tax forecasting, budgeting, and strategic planning related to tax expense and cash tax management
- Provide technical support during audits, preparing documentation and responding to inquiries
- Champion process improvement initiatives and system enhancements using ONESOURCE, SAP, and other tax technologies
Benefits
- general: Hybrid schedule with 3 days in-office and flexible remote work options
- general: Significant career advancement opportunities within a large international manufacturer
- general: Competitive salary around $125,000 with performance-based bonuses
- general: Comprehensive professional development and continuous learning programs
- general: Global collaboration in a high-performing, innovative organization
- general: Support for work-life balance in a values-driven company culture
Tags & Categories
Answer 10 quick questions to check your fit for Corporate Tax Manager - Careers at Robert Half @ Robert Half.
Related Books and Jobs