Tax Manager

Department:  Finance

Reports To:     Corporate Controller

Specific Tactical Responsibilities:

  • Responsible for the coordination, preparation and documentation of the interim and annual global income tax provision in accordance with ASC740
  • Prepare the US tax provision including documenting all permanent and temporary items and prepare or review US/Non-US return to provision calculations
  • Prepare federal and state R&D credit calculations as well as other applicable state credits
  • Work with local teams to review and/or prepare interim and annual Non-US tax provisions (Italy)
  • Research and document FIN48 positions/memos as well as outside basis difference (indefinite reinvestment/foreseeable future) assertions
  • Prepare quarterly and annual income tax footnote disclosures in accordance with SEC requirements
  • Coordinate and oversee the US federal and state tax compliance efforts including estimated payments and extension calculations
  • Review of US federal income and state income tax returns, currently prepared externally
  • Preparation of tax basis balance sheet, including maintenance of inventory of deferred tax assets and liabilities and income tax payable
  • Research and document income tax accounting methods, tax positions and processes
  • Manage quarterly estimated income taxes, S&U tax and MDET tax payments and filings
  • Evaluate, propose and support global plan planning activities
  • Support of IRS and state income tax audits
  • Keep up to date on tax law and their organizational impact
  • Manage and support special projects as needed

 Required Qualifications:

  • Bachelor’s degree in Accounting, Taxation, Finance or related field
  • 5-7 years of progressive experience working with tax provisions within public accounting and/or multinational corporations
  • Strong federal tax accounting and compliance experience including the R&D tax credit, Section 263-A and Section 199

 Desired Experience, Knowledge, and Skills:

  • MBA or Masters in Accounting or Finance
  • Credentials should include CPA, MSA or MST is a plus
  • Experience in the pharmaceutical/ biotech/medical device industry
  • Excellent communication skills, both verbal and written
  • Experience mid-tier accounting software
  • Ability to work autonomously, effectively manage time and deliver results on time
  • Excellent presentation skills, both written and in platform presentation format

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We are an Equal Employment Opportunity Employer