ABOUT THE JOB We are looking for a Tax Provision Senior Manager to join our Tax Department to lead the tax provision process and ensure compliance with ASC 740. You will implement processes and ...
ABOUT THE JOB We are looking for a Tax Provision Senior Manager to join our Tax Department to lead the tax provision process and ensure compliance with ASC 740. You will implement processes and ...
Senior Manager, Tax Provision
Costa Mesa, CA · On-site
$166K - $220K/yr
Manage tax provision software implementation * Preparation of quarterly and annual worldwide accounting for income taxes (ASC 740) * Analyze financial forecasts to compute quarterly effective tax ...
Senior Manager, Tax Provision
Costa Mesa, CA · On-site
$166K - $220K/yr
Manage tax provision software implementation * Preparation of quarterly and annual worldwide accounting for income taxes (ASC 740) * Analyze financial forecasts to compute quarterly effective tax ...
Senior Manager, Tax Provision with Security Clearance
Costa Mesa, CA · On-site
$166K - $220K/yr
Manage tax provision software implementation * Preparation of quarterly and annual worldwide accounting for income taxes (ASC 740) * Analyze financial forecasts to compute quarterly effective tax ...
Senior Manager, Tax Provision with Security Clearance
Costa Mesa, CA · On-site
$166K - $220K/yr
Manage tax provision software implementation * Preparation of quarterly and annual worldwide accounting for income taxes (ASC 740) * Analyze financial forecasts to compute quarterly effective tax ...
The Manager, Tax Accounting and Reporting will assist with the preparation, review, and analysis of the quarterly and annual income tax provision and related tax reporting deliverables, while also ...
The Manager, Tax Accounting and Reporting will assist with the preparation, review, and analysis of the quarterly and annual income tax provision and related tax reporting deliverables, while also ...
The Manager, Tax Accounting and Reporting will assist with the preparation, review, and analysis of the quarterly and annual income tax provision and related tax reporting deliverables, while also ...
The Manager, Tax Accounting and Reporting will assist with the preparation, review, and analysis of the quarterly and annual income tax provision and related tax reporting deliverables, while also ...
The Manager, Tax Accounting and Reporting will assist with the preparation, review, and analysis of the quarterly and annual income tax provision and related tax reporting deliverables, while also ...
The Manager, Tax Accounting and Reporting will assist with the preparation, review, and analysis of the quarterly and annual income tax provision and related tax reporting deliverables, while also ...
Corporate Tax Manager | Hybrid
Cincinnati, OH · Hybrid
$109K - $147K/yr
Corporate Tax Manager Tax Provision Cincinnati, OH 45209 | Hybrid (Minimum 2 days/week in-office) About the Firm: We are partnering with a prestigious CPA firm recognized among the top 15 accounting ...
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Corporate Tax Manager | Hybrid
Cincinnati, OH · Hybrid
$109K - $147K/yr
Corporate Tax Manager Tax Provision Cincinnati, OH 45209 | Hybrid (Minimum 2 days/week in-office) About the Firm: We are partnering with a prestigious CPA firm recognized among the top 15 accounting ...
Manage the quarterly tax provision process for all domestic and foreign legal entities pursuant to ASC 740. This includes but is not limited to the preparation and/or review of the effective tax rate ...
Manage the quarterly tax provision process for all domestic and foreign legal entities pursuant to ASC 740. This includes but is not limited to the preparation and/or review of the effective tax rate ...
Tax Senior Manager
West Des Moines, IA · On-site
Manage the quarterly tax provision process for all domestic and foreign legal entities pursuant to ASC 740. This includes but is not limited to the preparation and/or review of the effective tax rate ...
Tax Senior Manager
West Des Moines, IA · On-site
Manage the quarterly tax provision process for all domestic and foreign legal entities pursuant to ASC 740. This includes but is not limited to the preparation and/or review of the effective tax rate ...
Manage all aspects of the Company's worldwide ASC 740 income tax provision and financial statement disclosures. Explain and discuss these items with senior management and independent auditors
Manage all aspects of the Company's worldwide ASC 740 income tax provision and financial statement disclosures. Explain and discuss these items with senior management and independent auditors
Tax Provision Manager
New York, NY · On-site
$121K - $159K/yr
We're seeking someone to join our team as a Manager in Tax department to manage all aspects of IFRS tax provision preparation and review, serve as a subject matter expert for IAS 12 tax matters, and ...
Tax Provision Manager
New York, NY · On-site
$121K - $159K/yr
We're seeking someone to join our team as a Manager in Tax department to manage all aspects of IFRS tax provision preparation and review, serve as a subject matter expert for IAS 12 tax matters, and ...
Accounting Manager Senior Tax
Duluth, GA · On-site
Manage the consolidation of the global tax provision process * Presentation of tax matters in all SEC filings * Compile the global effective tax rate and global cash tax rate for presentation to ...
Accounting Manager Senior Tax
Duluth, GA · On-site
Manage the consolidation of the global tax provision process * Presentation of tax matters in all SEC filings * Compile the global effective tax rate and global cash tax rate for presentation to ...
Tax Provision Manager
New York, NY · On-site
$121K - $159K/yr
We're seeking someone to join our team as a Manager in Tax department to manage all aspects of IFRS tax provision preparation and review, serve as a subject matter expert for IAS 12 tax matters, and ...
Tax Provision Manager
New York, NY · On-site
$121K - $159K/yr
We're seeking someone to join our team as a Manager in Tax department to manage all aspects of IFRS tax provision preparation and review, serve as a subject matter expert for IAS 12 tax matters, and ...
Tax Accounting Manager, Global Tax Provision
Glendale, CA · On-site
$117K - $154K/yr
Tax Manager, Global Tax Provision Summary Our Client is a global multibillion consumer goods company. We are looking for a Manager, Global Tax Provision to join their fast growing world class tax ...
Tax Accounting Manager, Global Tax Provision
Glendale, CA · On-site
$117K - $154K/yr
Tax Manager, Global Tax Provision Summary Our Client is a global multibillion consumer goods company. We are looking for a Manager, Global Tax Provision to join their fast growing world class tax ...
Manager, Tax
San Antonio, TX · On-site
$97K - $127K/yr
This role will also assist with the review of income tax provision calculations for Mexico ... Manages and analyzes uncertain tax positions (UTPs), including calculating and documenting ...
Manager, Tax
San Antonio, TX · On-site
$97K - $127K/yr
This role will also assist with the review of income tax provision calculations for Mexico ... Manages and analyzes uncertain tax positions (UTPs), including calculating and documenting ...
Manager, Tax Reporting
Melbourne, FL · On-site
$102K - $134K/yr
Job Title: Manager, Tax Reporting Job Code: 37813 Job Location: (On Site) Melbourne, FL J ob ... Calculating current and deferred tax provisions * Ensuring accurate reporting of uncertain tax ...
Manager, Tax Reporting
Melbourne, FL · On-site
$102K - $134K/yr
Job Title: Manager, Tax Reporting Job Code: 37813 Job Location: (On Site) Melbourne, FL J ob ... Calculating current and deferred tax provisions * Ensuring accurate reporting of uncertain tax ...
Tax Manager
Dallas, TX · On-site +1
$109K - $143K/yr
Oversee tax provision (ASC 740) calculations, tax accounting, and related financial statement ... Manage SALT, nexus, apportionment studies, VAT/GST, payroll & withholding and indirect tax issues ...
Quick apply
Tax Manager
Dallas, TX · On-site +1
$109K - $143K/yr
Oversee tax provision (ASC 740) calculations, tax accounting, and related financial statement ... Manage SALT, nexus, apportionment studies, VAT/GST, payroll & withholding and indirect tax issues ...
Manager, Tax
San Antonio, TX · On-site
$97K - $127K/yr
This role will also assist with the review of income tax provision calculations for Mexico ... Manages and analyzes uncertain tax positions (UTPs), including calculating and documenting ...
Manager, Tax
San Antonio, TX · On-site
$97K - $127K/yr
This role will also assist with the review of income tax provision calculations for Mexico ... Manages and analyzes uncertain tax positions (UTPs), including calculating and documenting ...
Corporate Tax Manager (Provision)
Cincinnati, OH · On-site
$109K - $147K/yr
Only US Citizen or GC Holder Eligible Corporate Tax Manager (Provision) Location: Cincinnati, OH 45209, US Work Model: Hybrid (minimum 2 days in office per week) Employment Type: Permanent Salary ...
Corporate Tax Manager (Provision)
Cincinnati, OH · On-site
$109K - $147K/yr
Only US Citizen or GC Holder Eligible Corporate Tax Manager (Provision) Location: Cincinnati, OH 45209, US Work Model: Hybrid (minimum 2 days in office per week) Employment Type: Permanent Salary ...
Global Tax Manager US GAAP & Provision
$103K - $135K/yr
The Global Tax Provision Manager role is responsible for overseeing US GAAP provision review. This role involves coordination with various Celanese teams as well as outside service providers in ...
Global Tax Manager US GAAP & Provision
$103K - $135K/yr
The Global Tax Provision Manager role is responsible for overseeing US GAAP provision review. This role involves coordination with various Celanese teams as well as outside service providers in ...
Manager Tax Provision information
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$55K - $66K
0% of jobs
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1% of jobs
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6% of jobs
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$111.5K is the 25th percentile. Wages below this are outliers.
$110K - $121K
16% of jobs
The median wage is $127.7K / yr.
$121K - $132K
19% of jobs
$143K is the 75th percentile. Wages above this are outliers.
$132K - $143K
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4% of jobs
$55K
$129.4K
$176K
How much do manager tax provision jobs pay per year?
What are the most common challenges faced by a Manager Tax Provision during quarterly and year-end close processes?
What are Manager Tax Provision jobs?
What are the key skills and qualifications needed to thrive as a Manager Tax Provision, and why are they important?
What is the difference between Manager Tax Provision vs Tax Analyst?
| Aspect | Manager Tax Provision | Tax Analyst |
|---|---|---|
| Credentials | CPA or equivalent, relevant tax certifications | Bachelor's degree in accounting, finance, or related field |
| Work Environment | Oversees tax provision processes, manages teams, strategic planning | Prepares tax returns, conducts research, supports compliance tasks |
| Industry Usage | Commonly employed in large corporations' tax departments | Found in corporate finance teams, accounting firms, and tax departments |
The Manager Tax Provision focuses on overseeing the company's tax provision process, ensuring compliance, and managing tax-related reporting. In contrast, the Tax Analyst primarily supports tax compliance and research tasks. While both roles require tax knowledge, the Manager Tax Provision has more strategic and managerial responsibilities, often requiring advanced certifications like CPA.
Anduril rating
9.4
Based on 7 frontline employees who took The Breakroom Quiz
Job description
We are looking for a Tax Provision Senior Manager to join our Tax Department to lead the tax provision process and ensure compliance with ASC 740. You will implement processes and procedures to compute the quarterly and annual income tax provision. You will develop effective internal controls related to the provision for income taxes. You will work closely with the Finance and Accounting team and third-party service providers in carrying out the responsibilities of the position.
WHAT YOU'LL DO- Build and develop processes for insourcing the accounting for income taxes (ASC 740)
- Manage tax provision software implementation
- Preparation of quarterly and annual worldwide accounting for income taxes (ASC 740)
- Analyze financial forecasts to compute quarterly effective tax rate
- Prepare forecasted tax balances to be provided to Financial Planning
- Prepare worldwide FIN 48 analysis
- Prepare tax related disclosures for financial statements
- Assist in due diligence of potential M&A targets and related tax accounting matters
- Prepare tax adjustments related to acquisitions and purchase accounting
- Monitor federal, state and foreign tax legislative changes and applicability to Anduril's quarterly and annual tax provision
- Perform modeling related to tax reform/business changes and related impact on the effective tax rate
- Develop and monitor that appropriate internal controls are in place with respect to accounting for income taxes and compliance with such controls.
- Reconcile tax accounts including deferred tax assets and liabilities
- Assist with GloBE reporting and preparation
- Bachelor's Degree (B.S.) in Accounting; Master's Degree in Business Taxation preferred
- CPA preferred
- 8+ years of related experience with at least 3 years in a public accounting firm
- Extensive background in ASC 740/FIN 48 required
- Strong analytical skills necessary
- Proficient with MS Office applications, particularly MS Excel
- Oracle and/or tax provision software experience a plus
- Must have strong work ethic and willingness to roll up one's sleeves to manage competing priorities and accelerated deadlines
- Ability to effectively communicate with varying stakeholders and business units
- Excellent verbal and written communication skills
- Aptitude to adapt to organizational changes
- Must have a demonstrated hands-on approach and success in working in a team-based environment
- Must be a U.S. Person due to required access to U.S. export controlled information or facilities
About Anduril Industries
Sourced by ZipRecruiter
Anduril Industries is a trailblazer in the technology industry based in Costa Mesa, CA, US. Founded in 2017 by Palmer Luckey, the creator of Oculus VR, the company focuses on developing innovative technology to equip and empower those in the defense sector. Its primary products include cutting-edge autonomous systems and AI software that assist in combating threats to national and global security. The mission of Anduril Industries is to integrate technology and defense by building transformative, scalable solutions that ensure a safer world.
Industry
Guided missile and space vehicle manufacturing
Company size
501 - 1,000 Employees
Headquarters location
Costa Mesa, CA, US
Year founded
2017