Tax Manager

HysterYale Materials Handling, Inc

$110K — $130K *
Legal & Accounting
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree in Accounting or Finance; CPA preferred
  • Master's Degree in Taxation or J.D. / LL.M. (taxation) is a plus
  • 10+ years of experience in tax, with a minimum of 4 years in large multinational corporations
  • Deep understanding of US GAAP, SEC reporting, and SOX 404
  • Strong knowledge of domestic and international tax laws and regulations

Responsibilities

  • Lead global income tax reporting under ASC 740, managing communications with key stakeholders
  • Ensure the integrity of tax data for reporting and forecasting related to the tax rate
  • Manage preparation and review of global tax returns prepared by external service providers
  • Oversee indirect tax functions, including state and international taxes
  • Monitor changes in US and foreign tax laws to assess financial impacts
  • Coordinate SOX reporting and maintain tax department policies
  • Oversee global transfer pricing policies and related documentation
  • Manage relationships with external service providers for co-sourcing and outsourcing

Benefits

  • Comprehensive health insurance plans
  • 401(k) retirement plan with company matching
  • Paid time off and holiday leave
  • Professional development opportunities
  • Flexible work arrangements
Full Job Description
FORTNA is seeking an experienced Global Tax Manager to lead our worldwide tax reporting, compliance and governance activities. This highly visible role will oversee income tax accounting under ASC 740, global tax compliance, indirect taxes, transfer pricing, forecasting and SOX controls while partnering closely with senior leadership, the global controllership team, external auditors and third-party service providers. The ideal candidate brings deep technical tax expertise, experience supporting a global multinational organization and the ability to strengthen processes, improve controls and ensure accurate, timely reporting across a complex international tax environment. Key Responsibilities: - Lead Global reporting of income taxes pursuant to US GAAP principles under ASC740 including leading communications with the global controller, external auditors and senior management with support from external service providers. - Ensure the integrity of tax data used for external reporting, management reporting and forecasting for projections related to the Company's effective tax rate. This includes quarterly and year end reporting, as well as periodic effective tax rate forecasts as needed. - Primary responsibility for managing the preparation and review of global tax returns that are prepared by an external service provider. The role also includes management of cash taxes and tax account reconciliations. - Oversee the indirect tax function, which includes state income tax, sales and use tax, property tax, franchise and other business taxes, as well as VAT, GST and other international taxes. - Actively monitor changes to US and foreign tax laws and regulations in order to determine the financial statement impact. - Manage the coordination of SOX reporting and controls, including working with tax and other finance personnel to update and maintain the tax department policies and procedures for all income tax processes. - Manage global transfer pricing policies and documentation. - Manage the co-sourcing and outsourcing relationships with our external service providers. Knowledge, Education, Certification, Skills & Technical Proficiencies - Bachelor's Degree in Accounting or Finance from an accredited institution. CPA certification, Master's Degree in Taxation and/or J.D. / LL.M. (taxation) is preferred - Significant background in US GAAP, SEC reporting and Sarbanes Oxley 404 rules for a global multinational company as well as strong knowledge of domestic/international, state/local tax laws, rules and regulations - Ability to develop, implement, and sustain "Best Practices" for internal controls for tax provision to ensure maximum efficiency and accuracy - You have 10+ years' experience, minimum 4 with large multinational corporations, significant experience with US domestic and international tax compliance and financial reporting, 2+ years as lead for tax provision accounting This job description describes the general nature and level of work expected of a person assigned to this position. All job requirements listed indicate the minimum level of knowledge, skills and/or ability deemed necessary to perform the job proficiently. Employees may be required to perform any other job-related duties as requested by their supervisor.

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