Senior Manager, Tax at Association of Certified Anti-Money Laundering Specialists LLC in Washington, Washington DC

Job Description:

Senior Manager, Tax

Chicago, IL, USA • Miami, FL, USA • Washington, DC, USA Req #131

Tuesday, May 21, 2024

Responsible for preparation, review and coordination of US income and non-US income tax reporting and compliance - US Federal, state, and local, Foreign and Non-Us income compliance including US tax on International Operations, and global tax strategies.

Our growing organization is searching for experienced candidates for the position of Senior Tax Manager.

Responsibilities

• Manage all Federal, State and Local and foreign income tax reporting (Accounting for Income Taxes ASC 740) and compliance activities.
• Work with Federal, Foreign and State and Local authorities to ensure compliance with regulations.
• Prepare all tax provision disclosures for financial reporting purposes and ensure compliance with relevant US GAAP and IFRS reporting requirements.
• Manage analysis and assessment of all tax law changes impact on the company working hand in hand with Global Tax Director to ensure seamless implementation of strategies, work in close collaboration across all Finance in particular- Controllers, FP&A, Operations, Marketing and Legal.
• Working hand in hand with Global Tax Director, manage cash tax forecast.
• Working hand in hand with Global Tax Director, lead global transfer pricing operations and any intercompany profit elimination activities, including working with supply chain, technology group, and business development to maintain consistent global policy.
• Perform other duties as assigned.

• 10+ years' experience and training in direct and indirect tax reporting and compliance; some public experience required.
• Bachelor's degree in accounting or Finance- CPA designation highly desirable.
• Strong knowledge of implementing transfer pricing frameworks and methodologies.
• Strong knowledge of ASC 740 and transfer pricing, and foreign direct tax matters.
• Excellent command of tax financial reporting requirements for both UD GAAP and IFRS.
• Ability to communicate technical tax issues and work collaboratively with cross-functional departments.
• Excellent analytical, organizational and communications skills with commercial mindset
• Proven ability to autonomously research, interpret and document tax requirements and implications for the company.
• Pro-business oriented and technologically literate with expert knowledge in Microsoft word, Excel, PowerPoint, and One Source and or Corp Tax Software
• Ability to prioritize and handle multiple tasks in a new and fast paced environment.
• Excellent written and verbal communication skills.
• Ability to successfully multitask and maintain a high level of accuracy.
• Flexible and able to successfully accept change
• Possible hybrid model expectations
• Knowledge and experience in Indirect Taxes a plus

We are proud to be an EEO employer M/F/D/V. At ACAMS, we welcome everyone and have a strong commitment towards diversity and inclusion. We encourage our Colleagues to be their true authentic selves and support laws that prohibit discrimination everywhere we do business. We also maintain a drug-free workplace.

Who We Are

ACAMS is a leading international membership organization dedicated to providing opportunities for anti-financial crime (AFC) education, best practices, and peer-to-peer networking to AFC professionals globally. With over 100,000 members across 180 jurisdictions, ACAMS is committed to the mission of ending financial crime through the provision of anti-money laundering/counterterrorism-financing and sanctions knowledge-sharing, thought leadership, risk-mitigation services, ESG initiatives, and platforms for public-private dialogue. The association's CAMS certification is the gold- standard qualification for AFC professionals, while its CGSS and CCAS certifications are for sanctions professionals and AFC practitioners working in the crypto space, respectively. ACAMS' 60+ Chapters globally further amplify the association's mission through training and networking initiatives. Visit acams.org for more information.

Other details

• Pay Type Salary
• Min Hiring Rate $150,000.00
• Max Hiring Rate $180,000.00
• Travel Required No
• Telecommute % 40