Manager, US Tax Reporting at Shift5

Atlanta, Georgia, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

FinTechIndustries

Requirements

5+ years of experience in tax accounting and financial reporting in a large public accounting firm or large multinational corporation
Mix of public accounting and in-house experience is a significant differentiator
Knowledge and experience with ASC 740 and tax accounting under US GAAP requirements, including SOX compliance
Knowledge of corporate taxation and the end-to-end tax cycle
Proficient ONESOURCE Tax Provision and Microsoft Excel skills
Experience advising on complex tax accounting and technical issues
Strong oral and written communication skills

Responsibilities

Assist with the preparation of quarterly and annual tax provisions and ensure accuracy of the tax provision reported in US GAAP financial statements and footnote disclosures as part of Form 10-Q/K filings
Maintain accuracy of all income tax accounts by utilizing tax provision software (ONESOURCE Tax Provision) and workflow tools used within the financial reporting process (Blackline)
Assist with the preparation of global effective tax rate and cash tax forecasting for management reporting and guidance purposes
Assist with the preparation of US tax compliance calculations or analyses (e.g., book-tax adjustments, tax basis balance sheets, etc.)
Assist with the management of federal and state tax audits, notice resolutions, and other correspondence
Design and develop critical income tax provision processes with a focus on process improvement and sustainability
Partner and manage external tax advisors in the preparation of the annual US federal and state income tax returns to ensure timely and accurate filings
Research US tax and US GAAP technical issues, write memorandum documenting research conclusions, and implement findings into underlying tax reporting calculations
Ad hoc support for special projects and initiatives

Skills

Key technologies and capabilities for this role

ASC 740US GAAPSOXONESOURCE Tax ProvisionMicrosoft ExcelTax ProvisionSEC ReportingIncome Tax ComplianceCorporate Taxation

Questions & Answers

Common questions about this position

What is the work location for this role?

The position is hybrid, requiring work from Center Valley, PA, Tampa, FL, Morrisville, NC, or Atlanta, GA. Relocation assistance may be available.

What is the salary for this position?

This information is not specified in the job description.

What skills and experience are required for this role?

Candidates need 5+ years in tax accounting and financial reporting from a large public accounting firm or multinational corporation, knowledge of ASC 740 and US GAAP including SOX, proficiency in ONESOURCE Tax Provision and Excel, and strong communication skills. A mix of public accounting and in-house experience is a significant differentiator.

What is the company culture like at Shift4?

This information is not specified in the job description.

What makes a strong candidate for this position?

A strong candidate has a mix of public accounting and in-house tax experience, along with expertise in ASC 740, US GAAP, and tools like ONESOURCE Tax Provision.

Shift5

Observability platform for operational technology

About Shift5

Shift5 offers an observability platform that focuses on cybersecurity and data analytics for operational technology (OT) in defense and transportation sectors. The platform collects and analyzes data from onboard systems, such as buses and weapon systems, and is protocol-agnostic, allowing it to adapt to various data communication protocols. By providing real-time insights, Shift5 helps clients improve safety, maintenance scheduling, and threat detection. The company's goal is to enable better decision-making to enhance the reliability and performance of their fleets.

Kansas City, MissouriHeadquarters

2019Year Founded

$104.1MTotal Funding

SERIES_BCompany Stage

Data & Analytics, CybersecurityIndustries

51-200Employees