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 ...
Sr. Analyst, Tax Provision
Richmond, VA · On-site
$107K - $107K/yr
Senior Analyst, Tax Provision Home Office, Hybrid About this job This role reports to the AVP Tax. Prepares and reviews quarterly income tax expense and effective tax rate calculation including ...
Sr. Analyst, Tax Provision
Richmond, VA · On-site
$107K - $107K/yr
Senior Analyst, Tax Provision Home Office, Hybrid About this job This role reports to the AVP Tax. Prepares and reviews quarterly income tax expense and effective tax rate calculation including ...
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 ...
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 Provision Senior Associate
Houston, TX · Hybrid
$77K - $96K/yr
The Tax Provision Senior Associate will assist with preparation of US, Canadian, Mexican income tax provisions, the estimated tax projection, and Canadian corporate and partnership income tax returns.
Tax Provision Senior Associate
Houston, TX · Hybrid
$77K - $96K/yr
The Tax Provision Senior Associate will assist with preparation of US, Canadian, Mexican income tax provisions, the estimated tax projection, and Canadian corporate and partnership income tax returns.
Tax Provision Senior Associate
Houston, TX · Hybrid
$77K - $96K/yr
The Tax Provision Senior Associate will assist with preparation of US, Canadian, Mexican income tax provisions, the estimated tax projection, and Canadian corporate and partnership income tax returns.
Tax Provision Senior Associate
Houston, TX · Hybrid
$77K - $96K/yr
The Tax Provision Senior Associate will assist with preparation of US, Canadian, Mexican income tax provisions, the estimated tax projection, and Canadian corporate and partnership income tax returns.
Sr. Analyst, Tax Provision
$114K - $115K/yr
Senior Analyst, Tax Provision Home Office, Hybrid About this job This role reports to the AVP Tax. Prepares and reviews quarterly income tax expense and effective tax rate calculation including ...
Sr. Analyst, Tax Provision
$114K - $115K/yr
Senior Analyst, Tax Provision Home Office, Hybrid About this job This role reports to the AVP Tax. Prepares and reviews quarterly income tax expense and effective tax rate calculation including ...
Senior Manager, Tax Provision
Costa Mesa, CA · On-site
$166K - $220K/yr
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
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 ...
Tax Provision Manager
$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
$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 Senior Associate
Houston, TX · On-site
$77K - $96K/yr
The Tax Provision Senior Associate will assist with preparation of US, Canadian, Mexican income tax provisions, the estimated tax projection, and Canadian corporate and partnership income tax returns.
Tax Provision Senior Associate
Houston, TX · On-site
$77K - $96K/yr
The Tax Provision Senior Associate will assist with preparation of US, Canadian, Mexican income tax provisions, the estimated tax projection, and Canadian corporate and partnership income tax returns.
Sr. Analyst, Tax Provision
$107K - $107K/yr
Senior Analyst, Tax Provision Home Office, Hybrid About this job This role reports to the AVP Tax. Prepares and reviews quarterly income tax expense and effective tax rate calculation including ...
Sr. Analyst, Tax Provision
$107K - $107K/yr
Senior Analyst, Tax Provision Home Office, Hybrid About this job This role reports to the AVP Tax. Prepares and reviews quarterly income tax expense and effective tax rate calculation including ...
Director of Tax Provision Responsibilities * Manage all aspects of the Company's worldwide ASC 740 income tax provision and financial statement disclosures. Explain and discuss these items with ...
Director of Tax Provision Responsibilities * Manage all aspects of the Company's worldwide ASC 740 income tax provision and financial statement disclosures. Explain and discuss these items with ...
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 ...
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
Irving, TX · On-site
$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
Irving, TX · On-site
$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 ...
Advise clients on a full spectrum of corporate tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts ...
Advise clients on a full spectrum of corporate tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts ...
Global Tax Manager - US GAAP & Provision
Irving, TX · On-site
$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 ...
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Global Tax Manager - US GAAP & Provision
Irving, TX · On-site
$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 ...
Advise clients on a full spectrum of corporate tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts ...
Advise clients on a full spectrum of corporate tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts ...
Advise clients on a full spectrum of corporate tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts ...
Advise clients on a full spectrum of corporate tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts ...
Global Tax Manager - US GAAP & Provision
Irving, TX · On-site
$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
Irving, TX · On-site
$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 ...
Tax Provision information
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$55K - $66K
0% of jobs
$66K - $77K
1% of jobs
$77K - $88K
3% of jobs
$88K - $99K
6% of jobs
$99K - $110K
13% of jobs
$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
18% of jobs
$143K - $154K
14% of jobs
$154K - $165K
7% of jobs
$165K - $176K
4% of jobs
$55K
$129.4K
$176K
How much do tax provision jobs pay per year?
What is a Tax Provision job?
A Tax Provision job involves calculating and reporting a company's income tax expense for financial statements under GAAP or IFRS. Professionals in this role ensure accurate tax accounting, reconcile tax accounts, and work with auditors to confirm compliance with tax regulations. They also analyze temporary and permanent differences between tax and financial reporting to determine deferred tax assets and liabilities. This role is critical in maintaining accurate financial reporting and supporting a company's overall tax strategy.
What are the typical challenges faced in a Tax Provision role, and how do professionals overcome them?
Professionals in Tax Provision roles often face challenges such as tight deadlines during financial close cycles, interpreting evolving tax regulations, and ensuring accuracy in complex calculations across multiple jurisdictions. Staying organized and leveraging specialized tax software helps manage these demands efficiently. Strong communication and collaboration with accounting, legal, and finance teams are also crucial for resolving issues and aligning on financial disclosures. Continuous professional development and staying updated on regulatory changes further support success in this dynamic environment.
What are the key skills and qualifications needed to thrive in the Tax Provision position, and why are they important?
To thrive in a Tax Provision role, you need a strong background in accounting, tax laws, and financial reporting, typically supported by a CPA certification or equivalent experience. Proficiency with tax provision software such as ONESOURCE or TaxStream, as well as advanced Excel skills, is highly beneficial. Attention to detail, analytical thinking, and effective communication are essential soft skills for managing complex tax data and collaborating across departments. These skills ensure accurate financial reporting, compliance with regulatory requirements, and successful integration within finance teams.

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