Senior Tax Manager

Senior Tax Manager | United States | US2109309
Are you thinking about advancing your career with one of the most successful logistics organizations worldwide? Here at Kuehne+Nagel, our Jersey City team is looking for a new Senior Tax Manager to join our Finance team.
YOUR ROLE
As our Senior Tax Manager, you will support our Vice President of Tax and lead one direct report in managing the direct and indirect taxes in the USA. You will lead our in-house tax accounting, co-sourced income tax, and indirect tax compliance with support of third-party advisors. This role supports finance and the business with tax related topics, including with Federal and State tax audits and keeping the respective document library updated.
YOUR RESPONSIBILITIES

• You will lead direct and indirect co-sourced arrangements with advisers to ensure that Kuehne + Nagel meets its US tax filing obligations and makes tax payments in a timely manner
• Lead on the quarterly tax reporting with support from other members of the Kuehne + Nagel tax team, as well as assist with guidance to management on Effective Tax Rate (ETR) and cash taxes
• Work alongside your tax colleagues and advisors on ETR and cash tax consequences of M&A (tax purchase accounting), US tax consolidation, US international tax compliance (GILTI, BEAT, FDII, FTCs, Form 5472s and 6471s, State income tax compliance (combined and standalone)
• Involvement on SALT planning for both direct and indirect taxes, working alongside subject matter specialists
• Manage US tax audits as necessary with appropriate internal and external support
• Collaborate with your tax technology colleagues to streamline and enhance data collection for tax reporting and planning (FDII, state apportionment, tax credits and incentives)
• Develop your one direct report, champion our tax department goals and objectives, and prioritize value-add objectives within the tax department
• Collaborate with Corporate Tax Departments in North and South Americas on regional tax priorities

YOUR SKILLS AND EXPERIENCES

• Master's Degree or equivalent with a specialization in tax preferred
• CPA is beneficial
• 12+ years plus proven experience in tax accounting, predominantly in listed companies
• Strong understanding of: US Federal Tax inbound/outbound, US multi-state taxation, ISubpart F Rules, 901 and 902 Foreign Tax Credits, FDII, BEAT, GILTI, and Interest deduction limitations
• Proven experience with income and indirect tax audit dealings, external auditor dealings
• Hands-one experience with ERP data gathering, developing and implementing tax automation, and championing initiatives for enhancing tax department maturity
• Must be comfortable with a 4-1 hybrid work schedule

GOOD REASON TO JOIN
At Kuehne+Nagel we strive daily to inspire, empower, and deliver not only to our customers, but also to our colleagues. We offer a dynamic global work environment with opportunities for excellent training programs and career mobility. The target total compensation range for this position is between $160,000 and $220,000. Base salary is part of a competitive total rewards package that includes health and welfare benefits, a 401k retirement savings plan, tuition reimbursement, and incentive compensation for eligible roles. Individual pay may vary from the target range and is determined by a number of factors including experience, skills, job location, internal pay equity, and other relevant business considerations. Kuehne+Nagel reviews pay ranges regularly to ensure competitive and fair pay based on industry market data. #LI-KE1
ABOUT KUEHNE+NAGEL
With over 80.000 employees at some 1,300 locations in over 100 countries, the Kuehne+Nagel Group is one of the world's leading logistics companies.
CONTACT
US Talent Acquisition