Manager, Income Tax
PetSmart
About the Team Our Finance team ensure we are accountable and on track to company strategies. Their responsibilities include forecasting, in-season management, and analysis across business units. From sales and margin to operations and expenses, our Finance team provides consistent, accurate information to cross-functional partners to support PetSmart's growth initiatives. About the Location Collaborative & Flexible Work Environment: We believe in fostering growth, teamwork and creativity in a dynamic workplace. This role is based at PetSmart’s Phoenix Home Office, where associates currently enjoy the benefits of in-person collaboration while having the flexibility to work remotely one day per week (a “flex workday” with leader approval), and an expected four days in the office. At PetSmart, you’ll be part of an engaging and supportive environment designed to help you and our teams thrive. About the Job PetSmart is seeking an Income Tax Manager, to work directly with the Income Tax Director to manage the PwC insourced tax services arrangement for PetSmart for income tax provision, compliance, audit defense, and special projects. This is a critical position in the tax department at a multinational company with a variety of complex tax matters. Responsibilities: Work directly with the Income Tax Director to manage the PwC insourced tax services arrangement for PetSmart for income tax provision, compliance, audit defense, and special projects. Responsibilities include: Manage the preparation and/or review of quarter-end and year-end tax accounting provisions under ASC740, including detail review of complex issues and documenting positions. Lead the preparation and or/review of federal, state and local corporate tax returns including estimated tax payments, extensions and cash tax forecasting. Manage the Tax Depreciation process including reconciliations. Assist in gathering information to support tax audits, including responding to IDRs. Keep current on tax law changes, interpretations that may have impact or implications to the Company. Ensure that quarterly and annual procedures comply with required SOX compliance and internal audit objectives. Review of transfer pricing calculations and gather/review information for annual reporting. Assist in the development and implementation of tax planning strategies that support PetSmart’s broader business goals and financial objectives. Develop and build relationships with Corporate Accounting and other teams at PetSmart to create an awareness of tax reporting needs create a collaborative environment. Mentor and assist with the development of internal tax staff. Minimum requirements: Bachelor’s degree in accounting. Master’s degree in accounting or tax preferred. Minimum of 5 years of corporate tax experience including ASC 740. CPA and Big 4 experience preferred. High degree of technical proficiency and a broad base of business income tax knowledge. Detail oriented with proven organizational skills for multi-tasking. Ability to communicate clearly and effectively with both tax and non-tax professionals. Demonstrate the ability to embrace and thrive in change and is willing to performing a variety of tasks as needed. Desired requirements: CPA license Knowledge of SAP and OneSource is a plus. About the Culture At PetSmart, we work hard to create a culture where every associate feels like they truly belong and we celebrate the unique stories, backgrounds, and experiences our associates share. These experiences not only bring new perspectives in shaping our Belonging culture but they’re core to PetSmart’s success. Not sure if you meet 100% of the position requirements and whether you should apply? We’d still like to hear from you and encourage you to apply with us! You just may be the ideal candidate for this role, and if not this one, perhaps another position. Our home office offers outstanding amenities in a fun and rewarding workplace including: Pet friendly environment, bring your pets to work! On-site Dog Park “Top Dog” gym with equipment, fitness classes, massage therapists and personal trainers “Sit & Stay” Café serving fresh breakfast and lunch options On-site coffee bar “Lil’ Paws” learning center and onsite daycare facility (associate paid) Volunteer events with PetSmart Charities Learn more about #LifeAtPetSmart here: https://www.lifeatpetsmart.com/life-at-petsmart/ Check out Associate stories and share in some celebrations at PetSmart: https://www.blog.lifeatpetsmart.com/ Explore PetSmart Benefits here: https://benefits.petsmart.com/ If you don't already live in the Phoenix area here's a guide to the area: Welcome to Phoenix Guide PetSmart provides an equal opportunity for all associates and job applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other legally protected characteristics.
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