Manager, Income Tax Accounting
Manager, Income Tax Accounting
Requisition #NAM00998
State/Province Missouri
City St. Louis
Position TypeExempt
This is EdgewellWe are a global team of 6,000 visionaries, doers, and makers. Our portfolio of over 25 brands touches lives in more than 50 countries. Together, we re-imagine good mornings and endless summers, beauty and bonding, confidence and determination.
From baby to body, Edgewell is passionate about making the little moments leading up to the big memories just a little bit easier. Simply, we aim to make the products that families rely on more inspired, more personal, and more trustworthy-so they can devote that much more energy to the people they care about most.
We are re-imagining personal care.
At Edgewell Personal Care, we're passionate about helping people be at their best when it matters most:
whether preparing for a first date, practicing for the big game, or protecting your family on vacation. The Edgewell family of brands has a product for everyone -- with well-established brand names such as Schick and Wilkinson Sword men's and women's shaving systems and disposable razors; Edge and Skintimate shave preparations; Playtex , Stayfree , Carefree and o.b. feminine care products; Banana Boat and Hawaiian Tropic sun care products; Playtex infant feeding, Diaper Genie and gloves; and Wet Ones moist wipes.
Position SummaryThis position is responsible for all ASC 740 tax accounting analyses/determinations within the global tax department function. Projects include the determination of US federal, state, local and non-US affiliate corporate tax provisions, maintenance of tax basis balance sheets, global deferred tax calculation/analysis/testing, estimation of book-to-tax differences, and preparation of the quarterly/annual SEC tax footnote. The position may also need to assist with tax compliance, audits and special projects on an as-needed basis. The individual will develop effective working relationships with management, as well as finance and other operating personnel.
AccountabilitiesResponsible for quarterly/annual global tax provision process with assistance from external outsourcing team, financial accounting and external auditors.
Annual and quarterly determination of tax rate and related disclosures.
Identify and document book-to-tax differences, reconcile tax filings to tax provisions, maintain tax basis balance sheets, and test deferred tax balances.
Update and maintain documentation in support of various tax attributes including earnings and profits, foreign taxes paid, tax loss carry-forwards, valuation allowances, and tax credits.
Specific AccountabilitiesAssist with analyzing and document uncertain global tax positions.
Testing and maintenance of SOX documentation regarding tax account internal controls.
Respond to external auditor and internal accounting/finance inquiries.
Direct/manage co-sourcing team on tax provision work and special projects.
Required Skills and ExperienceBachelor Degree in Accounting or Finance required; CPA preferred.
Minimum of 6 years of relevant tax experience in public accounting and/or large corporation tax department.
Knowledge of financial and tax accounting as they relate to ASC 740 essential.
Preferred Skills and ExperienceInternational tax experience helpful, but not required.
Ability to communicate effectively, both oral and in written form, with all levels of the organization.
Team player with strong analytical and organizational skills.
Self-motivated individual with ability to manage multiple tasks independently.
Working Relationships & EnvironmentWill report to Director of Tax
Will have one direct report (Senior Tax Accountant)
Little to no travel required
An Offer to Grow OnEdgewell offers a competitive compensation package which includes full medical and retirement savings coverage, paid vacation and holidays. Edgewell is an equal opportunity employer, and we prohibit discrimination based on age, color, disability, marital or parental status, national origin, race, religion, sex, sexual orientation, gender identity, veteran status or any other legally protected status in accordance with applicable federal, state and local laws.
Estimated Salary: $20 to $28 per hour based on qualifications.
Requisition #NAM00998
State/Province Missouri
City St. Louis
Position TypeExempt
This is EdgewellWe are a global team of 6,000 visionaries, doers, and makers. Our portfolio of over 25 brands touches lives in more than 50 countries. Together, we re-imagine good mornings and endless summers, beauty and bonding, confidence and determination.
From baby to body, Edgewell is passionate about making the little moments leading up to the big memories just a little bit easier. Simply, we aim to make the products that families rely on more inspired, more personal, and more trustworthy-so they can devote that much more energy to the people they care about most.
We are re-imagining personal care.
At Edgewell Personal Care, we're passionate about helping people be at their best when it matters most:
whether preparing for a first date, practicing for the big game, or protecting your family on vacation. The Edgewell family of brands has a product for everyone -- with well-established brand names such as Schick and Wilkinson Sword men's and women's shaving systems and disposable razors; Edge and Skintimate shave preparations; Playtex , Stayfree , Carefree and o.b. feminine care products; Banana Boat and Hawaiian Tropic sun care products; Playtex infant feeding, Diaper Genie and gloves; and Wet Ones moist wipes.
Position SummaryThis position is responsible for all ASC 740 tax accounting analyses/determinations within the global tax department function. Projects include the determination of US federal, state, local and non-US affiliate corporate tax provisions, maintenance of tax basis balance sheets, global deferred tax calculation/analysis/testing, estimation of book-to-tax differences, and preparation of the quarterly/annual SEC tax footnote. The position may also need to assist with tax compliance, audits and special projects on an as-needed basis. The individual will develop effective working relationships with management, as well as finance and other operating personnel.
AccountabilitiesResponsible for quarterly/annual global tax provision process with assistance from external outsourcing team, financial accounting and external auditors.
Annual and quarterly determination of tax rate and related disclosures.
Identify and document book-to-tax differences, reconcile tax filings to tax provisions, maintain tax basis balance sheets, and test deferred tax balances.
Update and maintain documentation in support of various tax attributes including earnings and profits, foreign taxes paid, tax loss carry-forwards, valuation allowances, and tax credits.
Specific AccountabilitiesAssist with analyzing and document uncertain global tax positions.
Testing and maintenance of SOX documentation regarding tax account internal controls.
Respond to external auditor and internal accounting/finance inquiries.
Direct/manage co-sourcing team on tax provision work and special projects.
Required Skills and ExperienceBachelor Degree in Accounting or Finance required; CPA preferred.
Minimum of 6 years of relevant tax experience in public accounting and/or large corporation tax department.
Knowledge of financial and tax accounting as they relate to ASC 740 essential.
Preferred Skills and ExperienceInternational tax experience helpful, but not required.
Ability to communicate effectively, both oral and in written form, with all levels of the organization.
Team player with strong analytical and organizational skills.
Self-motivated individual with ability to manage multiple tasks independently.
Working Relationships & EnvironmentWill report to Director of Tax
Will have one direct report (Senior Tax Accountant)
Little to no travel required
An Offer to Grow OnEdgewell offers a competitive compensation package which includes full medical and retirement savings coverage, paid vacation and holidays. Edgewell is an equal opportunity employer, and we prohibit discrimination based on age, color, disability, marital or parental status, national origin, race, religion, sex, sexual orientation, gender identity, veteran status or any other legally protected status in accordance with applicable federal, state and local laws.
Estimated Salary: $20 to $28 per hour based on qualifications.
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