LKQ Corporation · 5 months ago
Senior Manager, Tax Accounting
3102 Nashville, TN - Regional
Full-time
Hybrid
Senior Level, Lead/Staff
10+ years expLKQ Corporation is seeking a Senior Manager in Tax Accounting to join their team. This role is responsible for overseeing consolidated global tax provision calculations, managing tax compliance, and ensuring adherence to regulatory requirements while leading a team of tax professionals.
AutomotiveManufacturingRecycling
Responsibilities
Develop and support the current and deferred tax amounts in the US GAAP audited financial results reported quarterly to the SEC
Work with tax colleagues to develop effective tax rate reconciliations and tax cash-flow support for management, identifying known or expected changes in tax legislation, tax audits and projected book/tax differences
Update and maintain the Company's detailed inventory of deferred tax assets and liabilities, and uncertain tax position reserves
Maintenance of balance sheet tax accounts and review of tax accounts reconciliations
Assist with tax accounting methods and their impact on external financial reporting
Assist Tax Director in an advising capacity for all internal requests related to income tax accounting
Interpret tax statutes and regulations, monitor legislative activity, and advise management on relevant changes
Ensure tax function adherence to SOX controls
Identify, initiate, and support the continual improvement of quality and efficiency of processes and systems, including tax automation
Manage domestic and international post-acquisition tax integration and determination of tax entries for US GAAP purchase accounting and related tax filings
Assist in monitoring transfer pricing policies and related documentation
Manage tax accounting special projects
Assume other duties as assigned
Manage the work of others, including planning, assigning, scheduling, and reviewing work, ensuring quality standards. Responsible for hiring, terminating, training and developing, reviewing performance, and administering corrective action for staff
Qualification
Required
Bachelor's Degree
CPA Certification
10+ years related income tax experience in public accounting or large multi-national public company tax department
3+ year's serving in a supervisory/management capacity of at least 3 associates and projects
Substantial understanding of GAAP including ASC 740 and ASC 805
Substantial understanding of tax statutes and regulations for domestic and/or international jurisdictions
Preferred
Master's Degree
Experience with OneSource Income and Provision Tax software
Experience with Tax Research Software (Bloomberg, CCH, Checkpoint)
Experience with Oracle ERP Software
Benefits
Health/Dental/Vision Insurance
Paid Time Off
401k with Generous Company Match
Company Paid Life Insurance and Long-Term Disability
Short-Term Disability
Employee Assistance Program
Tuition Assistance Program
Employee Discounts
Company
LKQ Corporation
LKQ Corporation is a provider of alternative collision replacement parts and provider of recycled engines.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2003-10-03IPO
Leadership Team
D
Dominick Zarcone
President and Chief Executive Officer
Justin Jude
President & CEO
Recent News
LKQ Corporation
2025-12-04
2025-11-04
LKQ Corporation
2025-10-31
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