US Tax Manager

• Serve as the tax expert for multiple US entities, offering strategic tax advice and support, including identifying opportunities for tax efficiency and planning.

• In M&A activities, establish and maintain tax processes while coordinating with previous stakeholders to ensure compliance obligations are met and proper documentation is maintained.

• Oversee and coordinate the preparation of tax filings bydata and information to be provided to external tax service providers, including federal, state, and local filings (e.g., corporate income tax, sales and use tax, property tax), while assisting in the review and approval process, including extensions and tax calculations.

• Collaborate with Controllers and Third-Party Accounting service providers on tax-related data, tax returns, and broader compliance and risk management topics, including taxes managed by other departments.

• Manage and maintain strong working relationships with external tax service providers at the local level.

Tax calculation, payment and accounting

• Review and validate the tax results of US entities to ensure accuracy and compliance.

• Manage and coordinate tax provisions, return-to-provision reconciliations, and overall tax accounting and calculations.

• Initiate and ensure timely tax payments in alignment with the Procure-to-Pay (P2P) process.

Tax audits

• Lead and manage US tax audits and inquiries from tax authorities, coordinating with previous stakeholders as necessary to ensure thorough and accurate responses.

Tax strategy and policy, Transfer pricing, projects

• Oversee the implementation of the Group tax policy and strategy by US affiliates, as defined by the French-based Parent Company.

• Manage transfer pricing compliance, including financial monitoring (adherence to transfer pricing policy and adjustments) and preparation of local documentation.

• Support corporate tax reporting requirements, including BEAT, FATCA, CBCR, and Pillar 2, by ensuring accurate and timely data collection.

What You'll Need:

Education:

• Bachelor's degree in Accounting, Finance, or related field is required.

• Master's degree in Taxation and/or CPA certification is a plus.

Experience:

• 6-10 years of US tax experience, with 2-4 years in a Big 4 firm or equivalent.

• Tax experience within a multinational organization is highly desirable.

• Comprehensive expertise in various tax areas, including compliance, tax accounting, and transfer pricing.

Business Travel:

• Travel to other manufacturing plants within the US and Canada will be required for certain projects.

• Occasional international travel may be expected.

AAP/EEO Statement

Roquette is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteran status or other characteristics protected by law. "AAP, EEO, Drug-Free Workplace"

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.