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Remote Tax Provision Jobs in Ohio (NOW HIRING)

Responsibilities ASC 740 (Tax Provision & Reporting): * Responsible for the quarterly and annual ... This position is primarily remote, offering the flexibility to work from home while staying ...

Lead Tax Services Senior Manager

Columbus, OH · On-site +1

$127K - $269K/yr

Strong technical expertise in federal and state taxation, including Subchapter C and provision ... Candidates who are not within commuting distance of a Crowe office may be considered for a remote ...

Manager of Payroll Tax

Cincinnati, OH · On-site +1

$90K - $110K/yr

... remote for candidates located more than 40 miles outside of the Cincinnati area. Major Responsibilities * Oversight of tax compliance requirements, regulations, and confidentiality provisions for the ...

Remote Tax Provision information

How does working remotely impact collaboration and communication for a remote tax provision professional?

Remote Tax Provision professionals typically rely on digital communication tools and cloud-based tax software to collaborate with finance teams, auditors, and other stakeholders. While working remotely offers flexibility, it can also present challenges such as coordinating across time zones and ensuring clear, timely communication during critical reporting periods. Most organizations address these challenges by setting regular virtual meetings, maintaining detailed documentation, and providing secure access to necessary data. Building strong relationships with colleagues and proactively communicating can help remote team members stay aligned and productive.

What is the difference between Remote Tax Provision vs Remote Tax Compliance?

AspectRemote Tax ProvisionRemote Tax Compliance
Primary FocusCalculating and preparing tax provisions for financial statementsEnsuring adherence to tax laws and filing requirements
Skills & CertificationsTax accounting, GAAP, tax software proficiencyTax regulations, compliance procedures, audit support
Work EnvironmentFinance and accounting teams, often in corporate financeTax departments, legal teams, or external agencies
Industry UsageCommon in large corporations, accounting firmsWidespread across industries for legal compliance

Remote Tax Provision specialists focus on calculating tax expenses for financial reporting, while Remote Tax Compliance professionals ensure companies meet legal tax obligations. Both roles require tax knowledge but differ in their core responsibilities and daily tasks.

What is a remote tax provision specialist?

A Remote Tax Provision specialist is a tax professional who works from a remote location to help organizations calculate and report their income tax provisions for financial reporting purposes. They are responsible for ensuring that the company's tax expense is accurately reflected in compliance with accounting standards such as ASC 740 or IFRS. Their work often involves collaboration with finance teams, use of specialized tax software, and staying current with tax laws and regulations. Remote Tax Provision specialists play a key role in audits, financial statement preparation, and tax compliance processes.

What are the key skills and qualifications needed to thrive as a remote tax provision specialist, and why are they important?

To thrive as a Remote Tax Provision Specialist, you need a strong understanding of corporate tax accounting, ASC 740, and financial reporting, usually supported by a degree in accounting or finance and relevant CPA or equivalent certification. Proficiency with tax provision software such as OneSource or Corptax, as well as advanced Excel skills, is typically required. Strong analytical thinking, attention to detail, and effective communication are crucial soft skills for interpreting complex tax data and collaborating remotely with cross-functional teams. These skills ensure accurate and compliant tax provision processes, reducing risk and supporting timely financial close cycles in a remote environment.

What are popular job titles related to Remote Tax Provision jobs in Ohio?

For Remote Tax Provision jobs in Ohio, the most frequently searched job titles are:

What cities in Ohio are hiring for Remote Tax Provision jobs?

Cities in Ohio with the most Remote Tax Provision job openings:

Sr. Manager Tax

Sotera Health

Broadview Heights, OH • Remote

Full-time

Re-posted 21 days ago


Job description

The name Sotera Health was inspired by Soteria, the Greek goddess of safety, and reflects the Company's unwavering commitment to its mission, Safeguarding Global Health.

Sotera Health Company is a leading global provider of mission-critical sterilization and lab testing and advisory services for the healthcare industry. With a combined tenure across our businesses of nearly 200 years and our industry recognized scientific and technological expertise, we help to ensure the safety of millions of patients and healthcare practitioners around the world every year.

Across our 64 facilities worldwide, we have over 3,000 employees who are dedicated to safety and quality. We are a trusted partner to more than 5,800 customers in over 50 countries, including more than 40 of the top 50 medical device companies and 9 of the top 10 pharmaceutical companies.

Senior Manager, Tax

We are seeking an experienced U.S. tax professional to join our tax team as aSenior Manager, Tax. The ideal candidate will have 8-10 years of progressive experience in U.S. corporate income tax, with strong technical knowledge of ASC 740, Accounting for Income Taxes, U.S. international tax, transfer pricing principles, and tax research and planning.

This role will support both the quarterly and annual global tax provision, U.S. international tax compliance and transfer pricing compliance, tax planning and research, and partner cross-functionally with accounting, finance, treasury, and legal to ensure the company's tax position is optimized and compliant across jurisdictions.

Responsibilities

ASC 740 (Tax Provision & Reporting):

  • Responsible for the quarterly and annual ASC 740 income tax provisions, including valuation allowances assessments, review of uncertain tax positions, and analysis of the effective tax rate.
  • Collaborate with external auditors and ensure SOX compliance for tax processes.
  • Support financial statement disclosures and management reporting.

U.S. International Tax Compliance:

  • Responsible for U.S. international tax returns (e.g., Forms 5471, 8858, 8865, 8991, 8992, 8993).
  • Review GILTI, FDII, BEAT, Subpart F, and foreign tax credit calculations.
  • Coordinate with local finance teams and external advisors to ensure timely and accurate compliance.

Transfer Pricing Compliance:

  • Responsible for annual U.S. and local transfer pricing documentation and CbCR filings.
  • Support intercompany pricing policies, transactions, and implementation of transfer pricing adjustments.
  • Collaborate with finance and legal on intercompany agreements and planning initiatives.

Tax Research & Planning:

  • Responsible for tax research and analysis to support tax planning initiatives, acquisitions, divestitures and restructurings, and cash repatriation strategies.
  • Provide technical tax guidance on business initiatives and M&A activities.
  • Monitor U.S. and international tax developments and assess impact on the company.

Process & Technology Improvement:

  • Identify and implement opportunities to improve efficiency and automation in tax compliance and provision processes.
  • Leverage tax technology tools (e.g., OneSource, Alteryx, Power BI) where applicable.

Education:

  • Bachelor's degree in Accounting, Finance, or related field required;
  • CPA certification strongly preferred. Master's in Taxation (MST) preferred.

Experience:

  • 8-10 years of relevant experience, including time in Big Four public accounting and/or multinational corporate tax departments.
  • Strong technical knowledge of ASC 740, U.S. international tax rules and transfer pricing principles.

Desired Characteristics:

  • Excellent analytical, organizational, and communication skills.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Proficiency in Microsoft Excel and familiarity with major tax software (e.g., OneSource).

Location:

This position is primarily remote, offering the flexibility to work from home while staying connected with the team through virtual collaboration tools. However, occasional visits to our corporate headquarters will be required for key meetings.

#LI-REMOTE

Sotera Health goes to market through its three best-in-class businesses - Sterigenics, Nordion and Nelson Labs. Sterigenics is a leading global provider of outsourced terminal sterilization and irradiation services for the medical device, pharmaceutical, food safety and advanced applications markets. Nordion is the leading global provider of Co-60 and gamma irradiators, which are key components to the gamma sterilization process. Nelson Labs is a global leader in outsourced microbiological and analytical chemistry testing and advisory services for the medical device and pharmaceutical industries.