Experienced Income Tax Manager

This job is posted on behalf of Focus Search LLC by Top Echelon.

Focus Search LLC is recruiting for an experienced Federal Income Tax Manager with a global logistics company in Seattle. This role will lead key aspects of the company’s income tax provision, reporting, compliance, planning, and technical tax functions within a complex multinational environment. This role will be responsible for managing ASC 740 income tax accounting, quarterly and annual tax provisions, effective tax rate analysis, deferred tax accounting, financial statement disclosures, audit support, and federal, state, and partnership tax compliance. The position partners closely with Tax leadership, Accounting, Treasury, Legal, and operational teams while providing technical guidance on tax planning initiatives, business transactions, tax audits, and regulatory changes. This is an excellent opportunity for an experienced tax professional to take on broad responsibility and contribute to strategic tax initiatives across a global organization.

Requirements:

• Bachelor's degree in Accounting, Finance, Taxation, or related field
• Active CPA required; LLM or Master's in Taxation preferred
• 7+ years of progressive U.S. income tax experience in Big 4 public accounting and/or a large corporate tax department
• Strong technical expertise in U.S. federal income tax and ASC 740
• Experience with income tax provisions, deferred taxes, effective tax rate analysis, and tax reporting
• Knowledge of federal, state, and partnership tax compliance
• Experience supporting tax planning, transactions, audits, and tax controversy matters
• Experience with OneSource Income Tax, Bloomberg Research, Bloomberg Tax Provision, and Alteryx preferred

Salary: $135-165k