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Sr. Tax Manager

Date: Jun 21, 2017

Location: Mission Viejo, CA, US

Company: James Hardie

 

 

 

As our Senior Tax Manager at our $1.9B international, leading manufacturing company, you’ll be challenged with dynamic domestic and international tax matters including but not limited to tax accounting and reporting under ASC740, intercompany pricing, shared services, foreign tax credits, and international tax compliance. If you thrive in our growing, changing and fast-paced environment, you could position yourself to take over as the head of the US Tax Team within approximately 2 years!

 

To be consider for this position, you must have:

  • In-depth knowledge of ASC 740 requirements
  • Ability to research or direct staff to research complex tax issues and provide reasonable basis for tax positions
  • Broad technical knowledge of corporate taxation
  • Direct technical knowledge of international tax issues including but not limited to foreign tax credits and transfer pricing
  • Excellent personal computer skills – Excel, Word, PowerPoint, must be familiar with tax preparation software and tax research engines
  • Strong cross-functional and interpersonal communication skills
  • Strong verbal and presentation skills
  • Problem solver and strong decision making ability
  • Excellent analytical and organizational skills
  • Strong business and technical writing skills

 

Additional Details:

  • Manage quarterly and annual US GAAP tax provision process including analysis and support of effective tax rate and related financial statement disclosures
  • Compliance with quarterly and year-end Sarbanes Oxley internal control requirements.
  • Preparation and/or review of all international Federal tax filings
  • Review and oversee state income tax compliance function
  • Management of Federal and state income tax audits
  • Assistance with various international tax matters including transfer pricing, foreign tax credits and other intercompany transactions
  • Research and prepare memos in support of tax issues, as required
  • Provide support for payroll related tax issues
  • Complete special tax projects, as needed
  • Direct and develop supporting staff

 

The position responsibilities outlined above are in no way to be construed as all encompassing.  Other duties, responsibilities, and qualifications may be required and/or assigned as necessary.

 

#LI-LD1

James Hardie is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status, among other things, or as a qualified individual with a disability. Equal Employment Opportunity is the law.


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Nearest Secondary Market: Los Angeles

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