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Job ID #105571
Deloitte
US Tax Manager, Deloitte Global Finance
location_on
Kansas City, MO
description
Summary
Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization.
Work you'll do U.S. Tax Responsibilities
Support Global Tax
+ Review U.S federal operating partnership income tax returns (Form 1065), including Schedules K-1, K-2, and K-3, as applicable, and related supporting schedules.
+ Review U.S. income tax returns for foreign corporations (Form 1120-F), including supporting income allocation calculations and workpapers.
+ Review applicable state and local returns, including operating partnership and corporate income tax filings, apportionments, and related tax adjustments.
+ Review the annual income tax provision and related tax calculations including current and deferred tax calculations, effective tax rate reconciliations, journal entries.
+ Participate in tax research, documentation, and planning while working side by side with Global Finance and various Global Business professionals.
Tax Team Collaboration and Leadership
+ Promote effective collaboration and contribute successfully in a team environment.
+ Share knowledge, lessons learned, and leading practices across the broader team.
+ Provide day-to-day leadership, support, and informal coaching to analysts and senior-level professionals.
+ Collaborate effectively with U.S. counterparts and management-level stakeholders.
The team
Global Finance provides the most cutting-edge and insightful research and analysis of the financial health of the entire Deloitte organization around the world. We advise, guide, and monitor global initiatives in five major areas: tax, member-firm reporting, finance and accounting, strategic projects, and financial analysis.
Qualifications
Required qualifications
+ Minimum 7 years of U.S. tax experience involving operating partnership income tax returns (Form 1065) and/or corporate income tax returns (Form 1120) gained in an accounting or consulting firm or in an in-house tax function.
+ Bachelor's degree in accounting, finance, taxation, or a related business discipline.
+ U.S. Certified Public Accountant (CPA) license.
+ Experience preparing tax returns using GoSystem Tax RS.
+ Proficiency in Microsoft Excel, Word, and Outlook, including advanced Excel capabilities.
+ Strong written and verbal communication skills in English.
+ Ability to work independently, manage competing priorities, and meet demanding deadlines.
Preferred qualifications
+ Experience with U.S. operating partnership and corporate taxation, book-to-tax adjustments, financial statements, and income tax provision calculations under U.S. GAAP or IFRS.
+ Interest in contributing to tax provision, planning, research, and broader finance initiatives in addition to tax compliance.
+ Willingness to learn tax compliance requirements in the foreign jurisdictions where Deloitte Global has reporting obligations.
Limited immigration sponsorship may be available.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Work you'll do U.S. Tax Responsibilities
Support Global Tax
+ Review U.S federal operating partnership income tax returns (Form 1065), including Schedules K-1, K-2, and K-3, as applicable, and related supporting schedules.
+ Review U.S. income tax returns for foreign corporations (Form 1120-F), including supporting income allocation calculations and workpapers.
+ Review applicable state and local returns, including operating partnership and corporate income tax filings, apportionments, and related tax adjustments.
+ Review the annual income tax provision and related tax calculations including current and deferred tax calculations, effective tax rate reconciliations, journal entries.
+ Participate in tax research, documentation, and planning while working side by side with Global Finance and various Global Business professionals.
Tax Team Collaboration and Leadership
+ Promote effective collaboration and contribute successfully in a team environment.
+ Share knowledge, lessons learned, and leading practices across the broader team.
+ Provide day-to-day leadership, support, and informal coaching to analysts and senior-level professionals.
+ Collaborate effectively with U.S. counterparts and management-level stakeholders.
The team
Global Finance provides the most cutting-edge and insightful research and analysis of the financial health of the entire Deloitte organization around the world. We advise, guide, and monitor global initiatives in five major areas: tax, member-firm reporting, finance and accounting, strategic projects, and financial analysis.
Qualifications
Required qualifications
+ Minimum 7 years of U.S. tax experience involving operating partnership income tax returns (Form 1065) and/or corporate income tax returns (Form 1120) gained in an accounting or consulting firm or in an in-house tax function.
+ Bachelor's degree in accounting, finance, taxation, or a related business discipline.
+ U.S. Certified Public Accountant (CPA) license.
+ Experience preparing tax returns using GoSystem Tax RS.
+ Proficiency in Microsoft Excel, Word, and Outlook, including advanced Excel capabilities.
+ Strong written and verbal communication skills in English.
+ Ability to work independently, manage competing priorities, and meet demanding deadlines.
Preferred qualifications
+ Experience with U.S. operating partnership and corporate taxation, book-to-tax adjustments, financial statements, and income tax provision calculations under U.S. GAAP or IFRS.
+ Interest in contributing to tax provision, planning, research, and broader finance initiatives in addition to tax compliance.
+ Willingness to learn tax compliance requirements in the foreign jurisdictions where Deloitte Global has reporting obligations.
Limited immigration sponsorship may be available.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
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