Senior Manager, Tax Compliance & Reporting

Company: UHY LLP
Location: Auburn Hills
Posted on: April 24, 2025

Job Description:

A great UHY client is seeking a *Senior Manager of Tax Compliance & Reporting* to join their team. The ideal candidate will have their CPA (but it's not required), industry experience, and public company experience.

If you want to know about the requirements for this role, read on for all the relevant information.

The *Senior Manager of Tax Compliance & Reporting* role is a hybrid position, with 2 days each week being onsite. This is a client direct hire position.

*Senior Manager of Tax Compliance & Reporting* *Key Responsibilities *
* Lead, mentor, and develop high-performing direct reports fostering a collaborative and results-driven work environment.
* Manage the coordination and completion of the Company's quarterly and year-end US GAAP consolidated income tax provision in accordance with ASC 740, which will include (a) the collection, review, and consolidation of US and non-US information required to complete the provision; (b) preparing and reviewing detailed memoranda related to the Company's FIN48, APB23, and valuation allowance positions; and (c) preparation of required SEC disclosures and internal management reporting.
* Manage the US standalone tax provision and assist in the preparation and review of Non-US tax provisions prepared for US GAAP reporting purposes.
* Interface with internal and external financial statement auditors and manage the preparation of documentation requested.
* Manage and enhance the tax control framework for the company, ensuring adherence to internal controls and compliance requirements for a publicly traded organization.
* Manage outside service provider in the preparation of the U.S. Federal and State & Local Corporate Income tax returns. Prepare and/or review complex M-1 adjustments and apportionment schedules as needed.
* Manage US federal and state tax audits and preparation of notice responses with IRS and state & local tax jurisdictions with a focus on reducing any associated assessments.
* Prepare and/or review tax forecasts and estimates for US federal and state and local corporate income taxes.
* Support US business units on indirect taxes (sales and use taxes, property taxes) and help to coordinate external resources in this regard.
* Continuously seek to improve tax related processes and policies, with a focus on automation and increased efficiencies wherever possible.

*Senior Manager of Tax Compliance & Reporting* *Requirements*
* Minimum of 8+ years of tax experience and 5+ years of tax accounting experience at a Public Accounting Firm and/or within a multi-national organization.
* Bachelor's Degree in Accounting, CPA and/or MST preferred.
* Must have experience of managing others and external advisors on complex tax matters.
* Must have experience of working as part of a cross-functional team, the ability to build relationships with all levels of the organization, and the ability to influence senior stakeholders.
* Strong knowledge of US federal tax rules, including US tax reform (i.e., TCJA) and associated treasury regulations.
* Strong working knowledge of ASC 740 required.
* Must have extensive project management skills and excellent professional interpersonal and communication skills.
* Must have advanced-level computer skills (Excel, Word, PowerPoint). Experience with OneStream, OneStream XF, and OneSource Tax Provision a plus.
* Must be a team player, with strong ethics and values and a proven ability to maintain confidentiality.
* Must have a positive, highly analytical, solutions-focused, materiality-led, continuous improvement focused mind-set.
* Must be results focused with a sense of urgency in execution.
* Must be a self-starter and proactive learner that can keep up with tax law changes.

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UHY Advisors'--- Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing-we are ready to meet your needs.

Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients'--- needs rapidly.

#indhp

Job Type: Full-time

Pay: $160,000.00 per year

Schedule:
* Monday to Friday



Application Question(s):
* This is a client direct hire position, please confirm your understanding.

Education:
* Bachelor's (Preferred)

Experience:
* Tax accounting: 3 years (Preferred)

Ability to Commute:
* Auburn Hills, MI 48326 (Required)

Work Location: In person

Keywords: UHY LLP, Toledo , Senior Manager, Tax Compliance & Reporting, Executive , Auburn Hills, Ohio