What are the responsibilities and job description for the Senior Manager, U.S. Tax Accounting & Reporting position at Philip Morris International U.S.?
Be a part of a revolutionary change! At Philip Morris International (PMI), we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future. With huge change, comes huge opportunity. So, if you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions. Our success depends on people who are committed to our purpose and have an appetite for progress.
Position Overview
Lead U.S. tax accounting and reporting activities for PMI's U.S. and Swedish Match U.S. entities. Ensure accurate ASC 740 tax accounting, support significant transactions and legislative changes, maintain strong controls and governance, and proactively manage tax risks and exposures.
Your Day To Day
Tax Accounting & Reporting:
What We Offer
Competitive salary, bonus eligibility, medical, dental, vision, 401(k) match, wellness programs, commuter benefits, pet insurance, PTO, and a flexible hybrid work model.
About PMI
Philip Morris International Inc.'s U.S. businesses are invested in America's future and advancing a smoke-free nation. The businesses are committed to providing the approximately 25 million legal-age consumers who smoke cigarettes with better, smoke-free alternatives and to ensuring the products are marketed responsibly. From PMI's global headquarters in Stamford, Connecticut, and other locations nationwide, PMI U.S. contributes leadership, jobs, investment, and innovation in the U.S. The U.S. businesses employ more than 3,000 people across America and operate product manufacturing facilities, including in Aurora, Colorado, Owensboro, Kentucky, and Wilson, North Carolina. For more information, please visit www.uspmi.com.
Philip Morris International (PMI) is an Equal Opportunity Employer.
#PMIUS
32054
Position Overview
Lead U.S. tax accounting and reporting activities for PMI's U.S. and Swedish Match U.S. entities. Ensure accurate ASC 740 tax accounting, support significant transactions and legislative changes, maintain strong controls and governance, and proactively manage tax risks and exposures.
Your Day To Day
Tax Accounting & Reporting:
- Lead quarterly and annual U.S. federal and state tax provision calculations and SOX documentation.
- Utilize accounting and tax technology tools to drive efficiencies.
- Review tax-related P&L, balance sheet reconciliations, and book-to-tax adjustments.
- Monitor tax law developments and assess business impacts.
- Provide technical tax accounting support on transactions and special projects.
- Support federal and state tax return processes and return-to-provision adjustments. Assist with estimated tax calculations.
- Support IRS and state audits, uncertain tax positions, and transaction-related tax research.
- Bachelor's degree in Accounting, Finance, Business, or related field.
- 12 years of U.S. tax accounting/reporting experience.
- Strong ASC 740 and U.S. GAAP knowledge.
- Experience with current and deferred tax provisions.
- Excellent analytical, communication, and stakeholder-management skills.
- Authorized to work in the U.S.; fluent in English.
- CPA and/or Master's degree.
- Advanced Corptax experience.
- SOX, audit, risk management, multinational, automation, and transformation experience.
What We Offer
Competitive salary, bonus eligibility, medical, dental, vision, 401(k) match, wellness programs, commuter benefits, pet insurance, PTO, and a flexible hybrid work model.
About PMI
Philip Morris International Inc.'s U.S. businesses are invested in America's future and advancing a smoke-free nation. The businesses are committed to providing the approximately 25 million legal-age consumers who smoke cigarettes with better, smoke-free alternatives and to ensuring the products are marketed responsibly. From PMI's global headquarters in Stamford, Connecticut, and other locations nationwide, PMI U.S. contributes leadership, jobs, investment, and innovation in the U.S. The U.S. businesses employ more than 3,000 people across America and operate product manufacturing facilities, including in Aurora, Colorado, Owensboro, Kentucky, and Wilson, North Carolina. For more information, please visit www.uspmi.com.
Philip Morris International (PMI) is an Equal Opportunity Employer.
#PMIUS
32054
Salary : $176,000 - $220,000