Senior Corporate Tax Manager
HighLevel
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $142,000 - $198,500 per year
Job Level
About the role
- Oversee and manage the end-to-end direct tax compliance process for all federal and state jurisdictions, and oversee the global compliance calendar for international corporate income tax returns. This involves closely managing external tax advisors, ensuring all filings are accurate, and handling all estimated payments and extensions.
- Lead the preparation, review, and documentation of the company's annual and quarterly global tax provisions in accordance with ASC 740. This includes managing effective tax rate calculations, deferred tax assets/liabilities, valuation allowances, and uncertain tax positions.
- Proactively identify, analyze, and quantify areas of direct tax risk. Manage and defend all federal, state, and international income tax audits, responding to notices and developing remediation strategies based on materiality.
- Critically evaluate and optimize current tax provision and compliance processes. Lead the implementation of new tax technologies, automation tools, and streamlined workflows to reduce reporting timelines and improve accuracy.
- Partner closely with the Tax Director and the broader finance, accounting, and legal teams to assist with tax structuring advice on international expansion, M&A activities, transfer pricing, and new business initiatives.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 12+ years of progressive corporate tax experience, with a strong mix of public accounting (Big 4 preferred) and industry experience.
- Extensive, hands-on experience preparing and reviewing global tax provisions in accordance with ASC 740.
- Deep expertise in U.S. federal, state, and international direct tax compliance principles.
- At least 2 years operating as a manager or senior manager for the direct tax or provision function in a global organization (SaaS/technology industry experience is a major plus).
- Experience managing the performance, deliverables, and budgets of external tax consultants and advisors.
- Exceptional project management skills, with a proven ability to lead complex initiatives between tax, finance, and operations teams.
- A proactive, "builder" mindset with a talent for creating, documenting, and scaling processes from the ground up.
- Active CPA license strongly preferred.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
direct tax complianceglobal tax provisionsASC 740tax rate calculationsdeferred tax assetstax auditstax technologiesautomation toolstransfer pricingM&A activities
Soft Skills
project managementleadershipanalytical skillscommunicationcollaborationproblem-solvingproactive mindsetorganizational skillsstrategic thinkingprocess optimization
Certifications
CPA license