Likewize · 18 hours ago
Senior Income Tax Manager
Dallas, TX
Full-time
Onsite
Senior Level, Lead/Staff
8+ years expLikewize Corp. is seeking a highly skilled and motivated Senior Income Tax Manager to join their global tax team based in Southlake, Texas. This role is critical to ensuring accurate and timely income tax accounting and compliance, focusing on U.S. international tax matters, ASC740, and transfer pricing.
InsuranceMobileMobile DevicesService IndustryTechnical SupportTelecommunicationsWireless
Responsibilities
Manage the quarterly and annual global income tax provision process, ensuring accuracy and compliance with ASC 740
Review and analyze tax accounts, temporary differences, uncertain tax positions, and valuation allowances
Partner with external reporting team to support the tax provision related disclosure review and audit requirements
Collaborate with foreign accounting and tax teams and review foreign tax provision on a quarterly basis
Maintain effective internal controls and ensure compliance for all tax accounting processes
Lead the preparation of U.S. international tax calculations, including GILTI, Subpart F, BEAT, and foreign tax credits
Collaborate with outsourced 3rd party team on reporting of international operations for U.S. tax purposes (Forms 5471, 8858, 1118, 8991, 8992, etc.)
Collaborate with outsourced 3rd party team on transfer pricing documentation and country-by-country reporting
Support foreign entity tax compliance, repatriation planning, and cash tax optimization strategies
Monitor and analyze the impact of new international tax legislation and global tax reform initiatives (OECD Pillar Two, etc.) and ensure compliance
Assist with foreign tax audit support
Assist with transfer pricing or tax planning related projects
Partner with FP&A, accounting, and legal teams at the global headquarter as well as local teams in the APAC and EMEA countries to ensure tax implications are properly reflected in financial statements and business decisions
Drive continuous improvement in global tax reporting systems, data management, and automation
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field required
8+ years of progressive experience in corporate income tax, with a mix of public accounting and large multinational corporate experience strongly preferred
Working knowledge of ASC 740 and U.S. international tax provisions (GILTI, Subpart F, FDII, FTCs, BEAT)
Experience with multinational consolidation, global provision software (e.g., OneSource, CorpTax, etc.), and ERP systems (e.g., NetSuite, Oracle)
Strong technical and analytical abilities with a detail-oriented and process-improvement mindset
Excellent communication and project management skills, with the ability to influence across global teams
Ability to manage multiple priorities in a fast-paced, high-growth environment
Preferred
CPA and MST preferred
8+ years of progressive experience in corporate income tax, with a mix of public accounting and large multinational corporate experience strongly preferred
Company
Likewize
Likewize provides technology protection and support services for connected devices. It is a sub-organization of Tech Data.
1001-5000 employees
H1B Sponsorship
Likewize has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (3)
2023 (3)
2022 (3)
Funding
Current Stage
Public CompanyTotal Funding
$283MKey Investors
Genstar CapitalLindsay Goldberg
2024-10-22Acquired
2022-11-09Private Equity
2007-07-09Private Equity· $283M
Leadership Team
S
Steven I. Bandel
Director
Recent News
2025-06-21
2025-06-17
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