Senior Tax Manager Job in Chandler - AZ, United States

ASML is one of the world’s leading manufacturers of chip-making equipment.

Our vision is to enable affordable microelectronics that improve the quality of life. To achieve this, our mission is to invent, develop, manufacture and service advanced technology for high-tech lithography, metrology and software solutions for the semiconductor industry.

ASML's guiding principle is continuing Moore's Law towards ever smaller, cheaper, more powerful and energy-efficient semiconductors. This results in increasingly powerful and capable electronics that enable the world to progress within a multitude of fields, including healthcare, technology, communications, energy, mobility, and entertainment.

Working at ASML
We provide the world’s top chipmakers everything they need to create better performing, cheaper semiconductor chips. Simply put: we are an industry leader supporting industry leaders.

As such, you’ll be encouraged to bring your best ideas and act on them. You’ll have the freedom, trust, and support in your field to experiment and solve complex challenges. Things are rarely dull when you’re constantly breaking new ground.

But despite our fast-paced environment at the forefront of tech, we take your work-life balance and wellbeing seriously. A business is only as good as its employees.

So join us, and you’ll be a part of a global collaboration. One that promotes creativity, the inclusion of highly diverse teams, and an exciting and dynamic work environment. Join us, and you’ll be a part of progress.

Senior Tax Manager Job Description

IntroductionASML brings together the most creative minds in science and technology to develop lithography machines that are key to producing faster, cheaper, more energy-efficient microchips. We design, develop, integrate, market and service these advanced machines, which enable our customers - the world’s leading chipmakers - to reduce the size and increase the functionality of their microchips, which in turn leads to smaller, more powerful consumer electronics. Our main headquarters are located in Veldhoven, the Netherlands, and we also have 18 office locations around the United States- including main offices in Wilton, CT, Chandler, AZ, San Jose, CA and San Diego, CA. Job MissionAre you challenged by contributing to our successful world-class finance department as a hands-on Tax Reporting Manager? Your job is in a hectic, dynamic and international oriented environment with tight deadlines. The US Tax Reporting Manager will be part of the world wide ASML Tax Support Organization. The Tax Support Organization is part of Finance and has the Corporate Tax department as primary business partner.  The primary goal is to effectively and efficiently execute the reporting (US GAAP/ASC 740) and tax compliance (federal tax returns, state tax returns, SUT etc.) related processes for the ASML group entities in United States.  Job DescriptionAs Tax Reporting Manager you are expected to manage the US Tax Support team, to ascertain timely and accurate filing of all our US tax returns, to facilitate our tax reporting obligations (ASC 740) and to optimize processes in order to arrange for a clear audit trail – with proper substantiation and specification- between our primary US GAAP books and local tax reporting/compliance obligations.1) Financial Reporting
- Coordinate ASC 740 internal reporting process for our US group companies & manage US Tax Support team in periodic determination of US tax positions, including quarter-end close analysis and reconciliation of income tax accounts. 
- Coordinate analysis of complex provision items, such as valuation allowance and FIN 48.
- Monitor the US compliance with corporate accounting policies as well as local regulations.
- Coordinate quarterly calculations for transfer pricing purposes.2) Tax Reporting.
- Manage the US Tax Support organization (currently consisting of three other employees).
- Monitor tax compliance obligations of the US ASML group companies and coordinate timely preparation of multi state income tax returns to ensure compliance with federal, state and local tax requirements, including the coordination of quarterly estimated tax and extension payments.
- Manage preparation of monthly sales and property tax returns.
- Manage all aspects of international tax compliance, including GILTI and FDII calculations, earnings & profits calculations, Subpart F computations, foreign tax credits, as well as integration and compliance of newly acquired business entities.
- Coordinate the data validation for the US ASML group entities for Country-by-Country Reporting purposes.
- Facilitate / create reliable basis for tax cash planning.
- Identify and communicate risks & opportunities (e.g. use of withholding taxes / tax credits) – in conjunction with ASML Corporate Tax Department.
- Assist in preparation of response (from a financial input perspective) to queries on tax authorities in efficient & timely manner.
- Maintain / monitor tax related SOX controls.Travel: 15% - 20% (as needed) EducationBachelor’s degree in Accounting/Finance (Masters in Taxation preferred) or equivalent experience. CPA certification (required). Experience- 10+ years' experience in a large multi-state business or public accounting firm.
- Must be familiar with tax regulations at the Federal, State and Local level. 
- Ability to work independently and identify potentially more effective methods of work operation. 
- Lead with a continuous process improvement mindset always seeking at various aspects of tax reporting function to achieve optimal efficiency, effective controls, and quality. 
- Strong understanding of financial accounting processes.
- Experience with automation of reporting processes in a SAP/Oracle environment and/or experience with robotic process automation (RPA) is an advantage. Personal skills- Good analytical, communicative, managerial and social skills. Professional and ambitious attitude. Results oriented, team player who is comfortable taking ownership of own area of expertise.
- Capable of co-working with team members while maintaining high-level overview.
- Ability to build relationships with colleagues in other regions (Asia / Europe / US) and non-financial departments. Context of the position-While performing the duties of this job, the employee routinely is required to sit; walk; talk; hear; use hands to keyboard, finger, handle, and feel; stoop, kneel, crouch, twist, reach, and stretch.
-The employee is occasionally required to move around the campus.
-The employee may occasionally lift and/or move up to 20 pounds.
-May require travel dependent on company needs. 
-Specific vision abilities required by this job include close vision, color vision, peripheral vision, depth perception, and ability to adjust focus. 
-Can work under deadlines. 
-The environment generally is moderate in temperature and noise level. 
-Must be able to read and interpret data, information, and documents.
-Can observe and respond to people and situations and interact with others encountered in the course of work.
-Can learn and apply new information or skills.  Other informationEEO/AA (W/M/Vets/Disability) Employer.
 

Senior Tax Manager Job Requirements

Bachelor’s degree in Accounting/Finance (Masters in Taxation preferred) or equivalent experience. CPA certification (required).

- 10+ years' experience in a large multi-state business or public accounting firm.
- Must be familiar with tax regulations at the Federal, State and Local level. 
- Ability to work independently and identify potentially more effective methods of work operation. 
- Lead with a continuous process improvement mindset always seeking at various aspects of tax reporting function to achieve optimal efficiency, effective controls, and quality. 
- Strong understanding of financial accounting processes.
- Experience with automation of reporting processes in a SAP/Oracle environment and/or experience with robotic process automation (RPA) is an advantage.

- Good analytical, communicative, managerial and social skills. Professional and ambitious attitude. Results oriented, team player who is comfortable taking ownership of own area of expertise.
- Capable of co-working with team members while maintaining high-level overview.
- Ability to build relationships with colleagues in other regions (Asia / Europe / US) and non-financial departments.

-While performing the duties of this job, the employee routinely is required to sit; walk; talk; hear; use hands to keyboard, finger, handle, and feel; stoop, kneel, crouch, twist, reach, and stretch.
-The employee is occasionally required to move around the campus.
-The employee may occasionally lift and/or move up to 20 pounds.
-May require travel dependent on company needs. 
-Specific vision abilities required by this job include close vision, color vision, peripheral vision, depth perception, and ability to adjust focus. 
-Can work under deadlines. 
-The environment generally is moderate in temperature and noise level. 
-Must be able to read and interpret data, information, and documents.
-Can observe and respond to people and situations and interact with others encountered in the course of work.
-Can learn and apply new information or skills.

Senior Tax Manager Application Information

EEO/AA (W/M/Vets/Disability) Employer.
 

Senior Tax Manager Summary

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