Federal Tax Provision Manager
US-IL-Lincolnshire
Zebra Technologies
Req #: 107535
Type: Employee|Employee|Regular Full-time
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Overview: The Federal Tax Provision Manager is a strategic member in the Tax department working with key stakeholders across the finance organization. The Federal Tax Provision Manager will primarily be responsible for the global tax provision and US federal income tax compliance filings while managing a team of tax staff members. Responsibilities: * Oversees and prepares quarterly and annual global income tax provision computations, and related disclosures in accordance with applicable regulatory requirements (ASC 740). * Assists with the evaluation of the effective tax rate, maintenance of tax reserves, and overall reconciliation of current and deferred taxes and valuation allowances including being a liaison to global GL Accountants on return to provision calculations and provision activities. * Monitors, reviews, and updates tax related internal controls to ensure compliance with Sarbanes Oxley (SOX). * Leads Tax compliance activities such as preparation, consolidation, and review of income tax returns in conjunction with external consultants. * Oversees and acts as lead during income tax examinations. * Monitors, research, and analyzes tax legislative developments and recommend actions. * Mentors and supervises staff including coaching and performance management. * Supports M&A activity, including due diligence, acquisition structuring, and integration planning. * Conduct cross-functional coordination with stakeholders across Accounting, Treasury, Legal, and other Finance teams. * Performs other duties and responsibilities as assigned. Must be able to work a hybrid schedule in Lincolnshire, IL Qualifications: Minimum Qualifications: * Bachelor's degree in accounting or finance * 8+ years of relevant experience or 6+ years of experience including 3 years of public accounting Preferred Skills and Competencies: * Applicable accounting certification * Prior management experience * Strong knowledge of OneSource Tax Provision, Corptax and Excel * Exceptional functional and technical knowledge of Federal tax law practices, issues and filings * Excellent written and oral communication Skills * Strong communication and interpersonal skills * Advanced computer and software skills * Strong analytical skills Come Join the Herd! Zebra is an equal opportunity/affirmative action employer committed to a diverse and inclusive workplace All qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, national origin, disability and protected veteran status or any other basis prohibited by law. If you are an individual with a disability and need assistance in applying for a position, please contact us at workplace.accommodations@zebra.com. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Know Your Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC_KnowYourRights_screen_reader_10_20.pdf Conozca sus Derechos: https://www.eeoc.gov/sites/default/files/2022-10/22-088_EEOC_KnowYourRightsSp_10_20.pdf Zebra is a federal contractor and is committed to an alcohol and drug free workplace. As a result, all U.S. based employees are subject to the Drug and Alcohol-Free Workplace Policy and Procedure.
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