Job Category: Finance & AccountingDegree Level: Bachelor's Level DegreeJob Description:Why join Hologic:At Hologic, we're an innovative medical technology company that enables healthier lives everywhere, every day. We are also a company that prospers and grows, which is why we've been able to expand our offerings to empower even more people and champion women's health.What powers our growth across Breast & Skeletal Health, Diagnostics and GYN Surgical Solutions is also what differentiates us: the exceptional and clinically proven capacity of our products to detect ,diagnose and treat illnesses and other health conditions earlier and better. This clinical superiority creates high expectations, which we fulfill by continually challenging ourselves to improve health through better technology, education and market access.What to expect:The Senior Manager, Taxation will be responsible for comprehensively and accurately reporting all income tax related matters and maintaining the associated internal controls. This position reports to the Director, Tax Accounting and Reporting and will manage one income tax accounting professional in the provision group.
Ensuring that the Company's quarterly and annual income tax provisions are timely and accurately prepared in accordance with relevant GAAP, SEC, and other authoritative guidance related to Accounting for Income Taxes
Researching relevant authoritative guidance and preparing Company position papers for discussion and review with Management and external auditors
Preparing the tax footnote, MD&A, and related tax disclosures for regulatory filings including SEC Forms 10-Q and 10-K
Supporting purchase price allocations under ASC 805, intangible asset impairment testing under ASC 350 and 360 (formerly SFAS 142 and SFAS 144), measuring and updating valuation allowance and Uncertain Tax Positions under ASC 740 (formerly FIN 48), and reviewing the equity award tax impact under ASC 718 (formerly SFAS 123R)
Maintaining technical expertise, developing staff knowledge, and clearly / effectively communicating results and recommendations to management
Managing the income tax provision relationship with external auditors
Reviewing local country quarterly and annual tax information packages integral to the global income tax provision
Coordinating and preparing both US and international tax-related balance sheet accounts
reconciliations and analysis, including deferred tax reconciliations
Ensuring that key SOX 404 controls are appropriate, properly monitored & maintained, and effective.
Leading Income Tax Accounting process improvement projects including design and implementation of provision software, process flow mapping, HFM roll forward functionality and other process automation efforts
Forecasting both Effective Tax Rate and Cash Taxes
Interact with various groups within the tax department, finance and accounting, legal and other teams, as needed
Lead and mentor tax team members
What we expect:
At least 7 years multinational corporate or public accounting firm experience working with ASC 740 involving both domestic and international operations
Comprehensive knowledge and technical expertise involving all relevant guidance applicable to Accounting for Income Taxes
Ability to communicate / present issues in a clear and effective manner across all levels throughout the company and external auditors
Strong organizational and interpersonal skills
Highly efficient, organized, reliable, and resourceful professional with practical experience and ability to understand processes
Competency and / or proficiency in using standard tax and Accounting for Income tax software applications (i.e. One Source)
Strong analytical skills and the ability to exercise independent judgment
Excellent written and verbal communication skills
Education & Experience:
Bachelor's Degree and CPA, with Masters in Taxation or JD preferred Experience
At least 7 years in multinational corporate and public accounting firm experience, either managing the income tax provision audits for SEC Registrants or prior experience at a SEC Registrant with primary responsibility for managing the external financial statement audit
The annualized base salary range for this role is $128,000 to $214,000 and is bonus eligible. Final compensation packages will ultimately depend on factors including relevant experience, skillset, knowledge, geography, education, business needs and market demand..Agency and Third Party Recruiter Notice:Agencies that submit a resume to Hologic must have a current executed Hologic Agency Agreement executed by a member of the Human Resource Department. In addition Agencies may only submit candidates to positions for which they have been invited to do so by a Hologic Recruiter. All resumes must be sent to the Hologic Recruiter under these terms or they will not be considered.Hologic, Inc. is proud to be an Equal Opportunity Employer inclusive of disability and veterans.#LI-PR1