Position Details

Type Full-Time

Experience mid

Exp. Years 5 years

Education Bachelor's degree in Accounting or Finance, or equivalent related work or military experience

Category Finance & Accounting

About this role

The Manager, Tax Provisions leads the quarterly and annual ASC 740 Income Tax Provision process for the company. The role ensures compliance with U.S. GAAP and SEC standards, prepares income tax footnotes for filings, supports acquisitions and other accounting impacts, and performs tax research and planning initiatives.

Key Responsibilities

Lead and manage quarterly and annual ASC 740 Income Tax Provisions
Prepare income tax footnotes for quarterly and annual SEC filings
Coordinate tax accounting and disclosures with internal accounting teams
Research, draft technical memoranda, and support tax planning initiatives including Sarbanes-Oxley Act requirements
Handle and document tax impacts of purchases, accounting adjustments for mergers and acquisitions, and international taxes

Technical Overview

This role focuses on income tax provision accounting under ASC 740 with strong compliance requirements for U.S. GAAP and SEC reporting. The stack includes Longview Tax Provision and CorpTax, plus Oracle and HFM accounting software, supported by tax research, documentation, and technical memo drafting.

Ideal Candidate

The ideal candidate is a tax provisions manager with 5+ years of tax experience across multi-national and multi-entity environments. They have strong hands-on exposure to ASC 740 quarterly and annual income tax provision work, including SEC reporting support, and they can operate Longview Tax Provision, CorpTax, and Oracle/HFM accounting systems while performing tax research and drafting technical memoranda.

Must-Have Skills

5 years of tax experience in multi-national and multiple legal entity environmentsSolid knowledge of Longview Tax Provision and CorpTax software or equivalentThorough knowledge of Oracle and HFM accounting softwareDemonstrated ability to perform tax research and develop internal tax strategies

Tools & Platforms

Longview Tax ProvisionCorpTaxOracleOracle HFM

Required Skills

ASC 740 income tax provisionsU.S. GAAPSEC filingsincome tax footnotestax researchtechnical memorandatax planning initiativesSarbanes-Oxley Actinternational taxesLongview Tax ProvisionCorpTaxOracleHFMpurchase accountingmergers and acquisitionsmanage and train team

Hard Skills

Quarterly and annual ASC 740 Income Tax ProvisionsIncome tax provisions preparationAccounting for income taxesU.S. GAAP complianceSEC standardsIncome tax footnotes for quarterly and annual SEC filingsTax impact documentationPurchase accounting tax impactsMergers and acquisitions tax impactsTechnical tax researchDrafting technical memorandaTax provision researchTax planning initiativesSarbanes-Oxley Act requirements (corporate tax provision matters)International taxesTrainingmentoringand evaluating a teamTax provision management for multi-national and multiple legal entity environmentsLongview Tax ProvisionCorpTax softwareOracle accounting softwareOracle HFM accounting softwareInternal and external financial statements supportTax documentation and recordkeeping

Soft Skills

Lead and manage quarterly and annual tax provision processTrain and mentor team membersWork closely with accountingfinance and managementCommunication with internal departments and external tax providersAbility to handle compliance and research deliverables

Industry & Role

Industry Logistics

Job Function Manage and deliver compliant ASC 740 tax provisions and SEC reporting.

Role Subtype Tax Provision Manager

Keywords for Your Resume

ManagerTax Provisionsincome tax provisionsASC 740ASC 740 Income Tax Provisionsquarterly and annualU.S. GAAPSECSEC filingsincome tax footnotesSarbanes-Oxley Acttax researchtechnical memorandatax planning initiativesinternational taxesLongview Tax ProvisionCorpTaxOracleHFMOracle HFMmulti-nationalmultiple legal entity environmentspurchase accountingmergers and acquisitionstrainmentor

Deal Breakers

Bachelor's degree in Accounting or Finance (or equivalent related work/military experience) required, Must have 5 years of tax experience in multi-national and multiple legal entity environments, Must have solid knowledge of Longview Tax Provision and CorpTax (or equivalent) and thorough knowledge of Oracle and HFM

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