Senior Income Tax Manager

Citrix

We believe work is not a place, but rather a thing you do. Our technology revolves around this core philosophy. We are relentlessly committed to helping people work and play from anywhere, on any device. Innovation, creativity and a passion for ever-improving performance drive our company and our people forward. We empower the original mobile device: YOU!

What we're looking for:

We believe work is not a place, but rather a thing you do. Our technology revolves around this core philosophy. We are relentlessly committed to helping people work and play from anywhere, on any device. Innovation, creativity and a passion for ever-improving performance drive our company and our people forward. We empower the original mobile device: YOU!

You are a focused, motivated and detail-oriented Senior Income Tax Manager who has a preferred 7 - 9 years of experience.

Position Summary:

As the Senior Income Tax Manager , you will be part of our Income Tax team and play a major role in tax accounting, compliance and planning. In this role you will also manage the GILTI and FDII calculations. You should have a good working knowledge of US tax laws relating to international tax operations. You have a curious mindset and are able to work in a dynamic environment. You will work closely with members of the domestic tax team as well as international tax counterparts, finance and accounting teams.

Primary Duties / Responsibilities:

  • Assists with the preparation and review of complex calculations relating to GILTI, FDII, foreign tax credits, R&D tax credits, Section 382 & 383 limitations, Company's tax attributes and alternative minimum taxes.
  • Assist with the preparation and review of the US Federal and state income tax returns and quarterly estimated tax payments.
  • Preparation of quarterly and annual income tax provision calculations pursuant to ASC 740 necessary for quarterly SEC financial statements. 
  • Works closely with the accounting and SEC financial reporting groups to provide guidance and explanation of tax numbers and issues. Ensure financial statement presentation and amounts are recorded and presented properly. Suggest tax efficiency ideas to tax management group in order to improve processes.
  • Identify and implement tax savings opportunities by analyzing general ledger activities, tax accounting positions, and understanding all company transactions.
  • Assist with the development and execution of tax audit and settlement strategies while recommending solutions that mitigate risk and cost.
  • Assist with development, implementation, and overall management of global tax strategy and tax structure.
  • Act as a liaison between business, legal, finance and other departments to assist with identifying and resolving tax issues associated with transactions and projects.
  • Assist in providing tax strategies and structuring for mergers and acquisitions, oversee tax due diligence process, and structuring for implementation of acquired companies.
  • Perform extensive tax research on various issues including federal, state and international tax issues.
  • Responsible with other members of management for development and education of team and other departments on income tax issues.
  • Assist with the compliance with Company policies, Federal tax reporting requirements and SOX 404.

Preferred Qualifications:

  • Team oriented, highly motivated and self-sufficient individual.
  • Strong sense of independence and initiative; ability to problem-solve both larger processes and smaller issues.
  • Attentive to detail, self-starter with strong accounting, analytical, research and computer skills.
  • Excellent written and oral communication skills.
  • Demonstrate expertise in U.S. federal, international and state tax rules.
  • Excellent organizational skills; proven ability to prioritize and meet deadlines.
  • Ability to work well with others in a team setting.

Basic Qualifications:

  • Bachelor’s degree in Accounting or Tax
  • CPA or Master’s in Accounting or Tax
  • A minimum of 5 years of directly related tax experience
  • Big Four Accounting and/or Corporate Tax experience preferred
  • International tax experience - a plus
  • SAP or similar software experience – a plus

In other words, if you have exceptional experience and we just described you, then we’d love to talk!

  • LI-MB2

What you’re looking for:

Our technology is built on the idea that everyone should be able to work from anywhere, at any time, and on any device. It’s a simple philosophy that guides everything we do — including how we work. If you’re driven, passionate and curious, we invite you to make a difference with a brand you can believe in. We want employees to do what they do best, every day.

Be bold. Take risks. Imagine a better way to work. If we just described you, then we really need to talk.

Functional Area:

Tax

About us:

Citrix is a cloud company that enables mobile workstyles. We create a continuum between work and life by allowing people to work whenever, wherever, and however they choose. Flexibility and collaboration is what we’re all about. The Perks: We offer competitive compensation and a comprehensive benefits package. You’ll enjoy our workstyle within an incredible culture. We’ll give you all the tools you need to succeed so you can grow and develop with us.

Citrix Systems, Inc. is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination on the basis of age, race, color, gender, sexual orientation, gender identity, ethnicity, national origin, citizenship, religion, genetic carrier status, disability, pregnancy, childbirth or related medical conditions, marital status, protected veteran status and other protected classifications.

Citrix uses applicant information consistent with the Citrix Recruitment Policy Notice at https://www.citrix.com/about/legal/privacy/citrix-recruitment-privacy-notice.html

Citrix welcomes and encourages applications from people with disabilities. Reasonable accommodations are available on request for candidates taking part in all aspects of the selection process. If you are an individual with a disability and require a reasonable accommodation to complete any part of the job application process, please contact us at (877) 924-8749 or email us at ASKHR@citrix.com for assistance.

If this is an evergreen requisition, by applying you are giving Citrix consent to be considered for future openings of other roles of similar qualifications.

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Confirmed 14 hours ago. Posted 30+ days ago.

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