Senior Tax Manager (MD)
Morris Plains, NJ - Accounting & Finance - Hybrid - Full time
Date Posted: 3/31/2025
Senior Tax Manager (MD)
Morris Plains, NJ (Hybrid)
About the Role:
Our global pharma client located in Morris Plains NJ is seeking a Senior Tax Manager. We’re looking for a detail-oriented tax professional to manage the global income tax provision process. You’ll also ensure compliance with ASC 740 and support financial reporting.
What You’ll Do:
Prepare global income tax provision calculations, including effective tax rate and discrete tax items. Develop US current tax provision and ensure compliance with federal, state, and local tax laws. Manage tax depreciation, basis calculations, and deferred tax balances. Oversee income tax disclosures for GAAP, SEC reporting, and management reports. Handle tax reserve reporting, including interest and penalties. Support SOX tax controls and documentation. Manage Bloomberg tax provision tools and vendor relationships. Assist with tax provision inputs for long-term planning and budgeting. Contribute to special projects as needed.
Who You Are:
Education & Experience: Bachelor’s in Accounting (CPA required); JD or Master’s in Tax preferred. Expertise: 7-10+ years in ASC 740 income tax reporting; public accounting experience required. Skills: Strong knowledge of US tax law, ASC 740, tax research, and compliance. Tools: Experience with tax provision software; proficiency in Excel, Word, and PowerPoint. Mindset: Detail-oriented, analytical, and proactive with excellent communication skills. Collaboration: Ability to build strong relationships across finance, legal, auditors, and tax authorities.
Please contact Marc DeVito at mdevito@clarkdavis.com