Company: Michael Bailey Associates

Location:

Job Description:

Senior Tax Manager – International Tax Reporting & Compliance

The Senior Manager, International Tax Reporting & Compliance, is a key member of the International Tax team responsible for non-US tax matters.

Key Responsibilities

Prepare quarterly US GAAP tax provisions (FAS109/FIN18).
Prepare annual current and deferred tax true-ups.
Maintain FIN48/FAS5 provisions.
Manage and review direct tax compliance, including corporate tax, withholding tax, stamp duty, property tax, and related filings through external service providers.
Support Pillar 2 compliance and Public Country-by-Country Reporting (CbCR).
Review corporate tax calculations and assess financial statement impacts under IFRS and US GAAP.
Collaborate with the US Transfer Pricing team on documentation and filings.
Coordinate with senior tax team members to ensure accurate and efficient international tax processes.
Calculate advance corporate tax payments and related filings.
Support tax planning and audit activities as required.
Build strong relationships with Accounting, Legal, Treasury, FP&A, and other stakeholders.
Mentor and develop junior team members.
Improve and automate tax processes using tools such as Alteryx, Qlik, and other technologies.

Required Qualifications

Recognized accounting qualification with 6+ years of relevant experience in practice or industry.
Strong corporate income tax knowledge.
Experience with quarterly tax provisioning.
Solid data management and automation skills.
Strong stakeholder management, communication, and relationship-building abilities.
Ability to manage competing priorities and balance stakeholder needs.

Preferred Qualifications

Experience with US GAAP tax reporting (FAS109/FIN18).
Knowledge of OneSource Tax Provision and Alteryx.
Understanding of OECD and EU tax developments, including BEPS, DAC6, and Public CbCR.

Please apply with your most up to date CV if interested.

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Posted: August 5th, 2026