Global Compliance Senior Manger

We are working with the VP of a Tech company to help identify an experienced Global Compliance Senior Manger to join their Enterprise Services team at their Global Corporate Headquarters, based in Denver, Colorado.

Their Tax team brings significant value and contribution to the company by ensuring compliance with federal, state and foreign tax authorities. Tax professionals also focus on the planning of future tax strategies and work to make a substantial contribution to business decision making.

What you’ll be doing:

As the business continues to grow, it is vital that that the Tax Department is expanded to contribute to the bottom-line business. Looking for strong Tax professionals with skills in complying with the tax requirements of federal and state tax authorities.

What you’ll bring to us:

• Manage filing of foreign tax returns with assistance of outside preparers to include completion of related tax packs and local filing requirements as well as provide review and initial approval of completed filings.
• Support and high-level review of US federal, state, and local tax estimates, calculations, and tax returns to include Form 1120, 1065 and 1042.
• Work alongside Financial Reporting team to complete local statutory financials and calculate and/or review respective tax provision.
• Review quarterly ASC740 provision calculations for multiple US and foreign entities and support global consolidated provision and financial reporting to include calculations of RTP’s, booking journal entries and executing SOX controls.
• Work with external accounting firms and senior director on transfer pricing studies, international restructuring, and other initiatives
• Knowledge of transfer pricing principles and implications to US tax law, Subpart F implications, GILTI inclusion, foreign tax credits, as well as provide technical support and sufficient documentation related to various tax positions.
• Analysis of balance sheet tax accounts and monthly reconciliations for individual companies including any necessary accruals and/or adjusting entries
• Assist with country-by-country reporting.
• Assist with VAT, GST, foreign withholding, and US sales tax filings.
• Interact with varying government agencies on notices, audits, information request.
• Conduct research on tax filings positions, prepare memos, and generate relevant supporting documentation.
• Contribute to administrative tasks and special projects as needed.

What skills you’ll need:

• Undergraduate or graduate accounting, tax or other applicable degree required. CPA and/or MST desirable
• 8-10 years tax experience relevant to position is preferred.
• Demonstrated ability to adapt to changing roles and responsibilities.
• Proficient in using tax compliance systems and software.
• Experience with tax research material and applications