US Tax Reporting Manager

Shift4
Full-time
Center Valley, Pennsylvania
Posted on 4 days ago

Job Description

The Tax Reporting Manager will support Shift4’s income tax reporting and federal and state tax compliance obligations, including all aspects of our external and internal financial reporting responsibilities around income taxes. This includes SEC and U.S. GAAP reporting, internal forecasting, and other ad-hoc reporting.

Responsibilities

  • Assist with preparation of quarterly/annual tax provisions
  • Maintain accuracy of income tax accounts
  • Assist with global effective tax rate/cash tax forecasting
  • Assist with US tax compliance calculations
  • Assist with federal/state tax audits
  • Design and develop income tax provision processes
  • Partner/manage external tax advisors
  • Research US tax/GAAP technical issues
  • Provide ad hoc support for special projects

Requirements

  • 5+ years of experience in tax accounting/financial reporting
  • Knowledge of ASC 740 and US GAAP tax requirements
  • Knowledge of corporate taxation
  • Proficient ONESOURCE Tax Provision/Microsoft Excel skills
  • CPA holder
  • Experience advising on complex tax issues
  • Strong communication/organizational/analytical skills
  • Strong work ethic

Benefits

  • No benefits