Crocs Inc: Sr. Manager, Tax

A world leader in innovative, casual footwear, Crocs, Inc., is dedicated to the future of comfort. Our original and most famous style, the Classic Clog, is instantly recognized around the world — and for good reason: since 2002, we've sold more than 600 million pairs in over 90 countries! We achieved our status as a global leader in the casual footwear category by taking an inherently simple approach to uniting style, modern comfort, and value. Every day, we make a choice to have an open mind and look on the bright and colorful side of life. We embrace and celebrate the uniqueness in everyone, inviting the world to Come As You Are!

The Sr Manager, Tax will assist with tax modeling for the US and evolving global tax landscape, assist with the preparation of the income tax provision, and the outsourced compliance process for Crocs. The person must be detail oriented, work well in teams, and have strong organization and communication skills. We're interested in people who are ready to become a part of a highly engaged and dynamic team. This role is a phenomenal opportunity for you to challenge yourself to develop and grow. There are opportunities in multiple areas of US and international tax, tax modeling & planning, and process improvement. Crocs has a complex entity tax structure and a dynamic tax department.

WHAT YOU'LL DO

• Assist with modeling the impacts of US and global taxes as well as modeling various scenarios.
• Assist with preparation of tax workpapers, GILTI/FDII/BEAT workpapers, and BEPS 2.0 models.
• Research proper tax treatment of various transactions and scenarios.
• Assist with coordination and review of Federal, State, and International tax returns.
• Analyze and calculate the income tax impact of foreign exchange hedging
• Prepare tax worksheets and calculations for international income tax compliance
• Compute book/tax differences for quarterly and annual tax provisions and maintain support for deferred tax asset and liability balances.
• Assist with the review and implementation of new tax law changes, including BEPS 2.0, the ongoing impacts of the 2017 tax reform act in the US, and other domestic and international changes as they occur.
• Work with external consultants for preparation and review of US and international income tax compliance
• Prepare and update tax provision schedules to facilitate efficiencies in tax reporting and tax compliance
• Assist with tax account reconciliation for corporate income tax accounts

WHAT YOU BRING TO THE TABLE

• Ability to apply analytical and problem solving skills to a variety of work assignments.
• Bachelor's degree in Accounting and 7+ years of related work experience. Masters of Taxation and CPA is a plus.
• Positive relationship building with internal clients and external service providers.
• Ability to use software applications, such as MS Excel, in creative and innovative ways to streamline complex processes.

Crocs is an Equal Opportunity Employer committed to a diverse and inclusive work environment.

Title: Sr. Manager, Tax

Job Level: M3

Career Level: CL7

Salary Range: $125,000 - $140,000

Workplace Persona: Collaborator (hybrid work schedule; in office 60-80%)

This position is eligible to participate in a company incentive program.

This position is eligible for company benefits including but not limited to medical, dental, and vision coverage, life and AD&D, short and long-term disability coverage, paid time off, employee assistance, participation in a 401k program that includes company match, and many other additional voluntary benefits.