U.S. Tax Compliance Manager

🕒 May 27

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PartnerOne

WebsiteLinkedInAll Job Openings

201 - 500 employees

🏢 Enterprise

☁️ SaaS

💳 Fintech

Enterprise • SaaS • Fintech

PartnerOne is one of the fastest growing software groups in the world, providing solutions that enhance the operational efficiency of the largest enterprises globally. The company specializes in acquiring software firms and investing in their development to create more robust, effective, and agile software solutions. PartnerOne is trusted by 80% of the world's largest companies, including the top US and European banks, defense contractors, and media conglomerates, focusing on delivering unparalleled customer support and innovative technologies.

📋 Description

• Lead the preparation process for U.S. federal corporate income tax returns (Forms 1120 and consolidated filings) • Manage annual tax provisions • Prepare and manage multi-state income and franchise tax filings • Monitor state nexus, registrations, and exposure across entities • Manage estimated tax payments, extensions, and annual compliance calendar • Reconcile all tax filings to the general ledger and consolidated financial statements • Prepare and coordinate Forms 5471, 5472, and related disclosures (where applicable) • Support U.S. reporting related to foreign subsidiaries and intercompany transactions • Ensure alignment between transfer pricing documentation, intercompany balances, and U.S. filings • Manage IRS and state tax notices and responses • Support federal and state tax audits • Coordinate effectively with external tax advisors when needed • Build and maintain a comprehensive U.S. tax compliance calendar • Implement process improvements to increase internal ownership of tax compliance • Identify areas of tax risk and proactively escalate to leadership

🎯 Requirements

• Bachelor’s degree in Tax, accounting, or related field • 5+ years of U.S. corporate tax experience (public accounting and/or corporate environment) • Strong experience in multi-entity, multi-state corporate structures • Hands-on experience preparing corporate income tax returns • CPA Preferred • Strong analytical, organizational, and project management skills • Ability to operate independently and build processes in a growing environment