Senior Tax Manager

Deel Deel · Enterprise · United States · G&A

The Senior Tax Manager leads and oversees the company’s tax function, ensuring accurate compliance, reporting, and planning across multiple jurisdictions. This role manages complex tax filings, directs tax provision processes, and ensures reconciliation and alignment with accounting standards. Acting as a strategic advisor, the Senior Tax Manager provides guidance on tax planning, business decisions, and risk management, while serving as a primary point of contact for audits and external advisors.

What you'd actually do

  1. Lead and manage the accurate and timely preparation and review of complex US federal and state/local income tax returns for various entities (C-Corp, S-Corp, Partnership, etc.). This often includes the final review before filing.
  2. Directly manage the quarterly and annual US income tax provision process under US GAAP (ASC 740), including the calculation of the Effective Tax Rate (ETR), deferred tax assets and liabilities, FIN 48/ASC 740-10 (Uncertain Tax Positions), and related financial statement disclosures.
  3. Oversee the reconciliation of tax accounts, ensuring consistency between the general ledger, tax returns, and tax provision calculations.
  4. Proactively monitor and research changes in US tax law (e.g., changes to the Internal Revenue Code, state tax legislation). Develop and implement tax planning strategies to legally minimize the Company's overall US tax liability.
  5. Act as the primary point of contact for IRS, state, and local tax audits. Manage the audit defence process, prepare complex information requests, and negotiate with tax authorities.

Skills

Required

  • Bachelor’s degree in Accounting or Finance
  • 7+ years of progressive experience in corporate tax accounting, compliance, or tax provision preparation
  • Demonstrated experience in preparing and reviewing complex tax returns and calculating Effective Tax Rates (ETR) / tax provisions (ASC 740 / IAS 12)
  • Solid understanding of relevant tax laws, accounting principles (US GAAP/ IFRS), and tax regulations applicable to the US
  • Proactive and experienced communicator
  • Highly analytical, efficient, and creative problem-solver

Nice to have

  • Focus on Taxation
  • CPA certification (or equivalent professional accounting qualification for EMEA, e.g., ACA, ACCA, CIMA)
  • Law degree and/or MBA

What the JD emphasized

  • complex US federal and state/local income tax returns
  • US income tax provision process under US GAAP (ASC 740)
  • tax laws
  • tax regulations