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General Manager - Tax Accounting and Income Tax
- Delta Air Lines, Inc. (Atlanta, GA)
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How you'll help us Keep Climbing (overview & key responsibilities)
We are seeking a highly motivated and experienced General Manager – Tax Accounting and Income Tax to join our tax team. This leadership role is primarily responsible for overseeing tax accounting and reporting functions in a collaborative, team-oriented environment. The ideal candidate will possess strong tax and accounting technical expertise, excellent communication skills, and the ability to work effectively across departments.
Key Responsibilities:
+ Lead the preparation and review of quarterly and annual tax provisions in accordance with ASC 740. Review and analyze tax provision components, including current taxable income forecasts, deferred tax calculations, valuation allowance assessments, uncertain tax positions, account reconciliations, and related footnote disclosures.
+ Ensure accurate and timely tax reporting and compliance with internal controls and external audit requirements.
+ Assist in the income tax compliance process by reviewing tax returns and book-tax differences.
+ Manage relationships with external auditors on tax-related matters, including provision reviews and audit support.
+ Maintain and enhance internal controls over tax accounting and reporting processes.
+ Collaborate cross-functionally with finance, legal, and business unit teams to identify and address tax issues.
+ Support and contribute to domestic and international tax planning initiatives.
+ Forecast taxable income and analyze variances to support business planning and decision making.
+ Analyze the tax impact of business transactions and provide guidance to stakeholders.
+ Clearly communicate tax positions, risks, and opportunities to internal teams through written memos and presentations.
+ Foster a collaborative team environment by sharing knowledge, mentoring staff, and promoting open communication.
+ Maintain thorough documentation of tax positions and conclusions.
+ Assist with special projects and strategic initiatives as needed.
Key Competencies:
+ Strategic Thinking
+ Collaboration and Influence
+ Analytical Problem Solving
+ Attention to Detail
+ Leadership and Team Development
+ Effective Communication
What you need to succeed (minimum qualifications)
+ 8+ years of progressive experience in tax accounting and planning in a corporate or Big 4 environment.
+ CPA required
+ Strong knowledge of U.S. GAAP, ASC 740, and tax compliance requirements.
+ Experience managing external auditors and implementing effective tax controls.
+ Excellent written and verbal communication skills, including the ability to present complex tax matters clearly.
+ Proficiency in Microsoft Excel and PowerPoint. Knowledge of Corptax, Hyperion and SAP a plus.
+ Strong knowledge of U.S. GAAP, ASC 740, and tax compliance requirements.
+ Experience managing external auditors and implementing effective tax controls.
+ Excellent written and verbal communication skills, including the ability to present complex tax matters clearly.
+ Proficiency in Microsoft Excel and PowerPoint. Knowledge of Corptax, Hyperion and SAP a plus.
+ Consistently prioritizes safety and security of self, others, and personal data.
+ Embraces diverse people, thinking, and styles.
+ Possesses a high school diploma, GED, or high school equivalency.
+ Is at least 18 years of age and has authorization to work in the United States.
What will give you a competitive edge (preferred qualifications)
+ Bachelor’s degree in Accounting, Finance, or related field
+ Masters in Taxation preferred
Benefits and Perks to Help You Keep Climbing
Our
culture is rooted in a shared dedication to living our values – Care,
Integrity, Resilience, Servant Leadership, and Teamwork – every day, in
everything we do. At Delta, our people are our success. At the heart of what we
offer is our focus on Sharing Success with Delta employees. Exploring a career
at Delta gives you a chance to see the world while earning great compensation
and benefits to help you keep climbing along the way.
Why You'll Love Delta
+ Competitive salary,industry-leading profit sharing program, and performance incentives
+ 401(k) with generous companycontributions up to 9%
+ Paid time off includingvacation, holidays, paid personal time, maternity and parental leave
+ Comprehensive health benefitsincluding medical, dental, vision, short/long term disability and lifebenefits
+ Family care assistancethrough fertility support, surrogacy and adoption assistance, lactationsupport, subsidized back-up care, and programs that help with loved onesin all stages
+ Holistic Wellbeing programsto support physical, emotional, social, and financial health, includingaccess to an employee assistance program offering support for you andanyone in your household, free financial coaching, and extensive resourcessupporting mental health
+ Domestic and Internationalspace-available flight privileges for employees and eligible familymembers
+ World-wide partnerships toengage in community service and innovative goals created to focus onsustainability and reducing our carbon footprint
+ Recognition rewards andawards through the platform Unstoppable Together
+ Business Resource Groupscreated to connect employees with common interests to promote inclusion,provide perspective and help implement strategies
+ Access to over 500 discounts,specialty savings and voluntary benefits through Deltaperks such as carand hotel rentals and auto, home, and pet insurance, legal services, andchildcare
Delta Air Lines, Inc. is an Equal Employment Opportunity / Affirmative Action employer and provides reasonable accommodation in its application process for qualified individuals with disabilities and disabled veterans. If you are a qualified individual, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings through this site, apply for jobs through Delta’s online system, or at any point in the selection process. To request a reasonable accommodation, please click here
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General Manager - Tax Accounting and Income Tax
- Delta Air Lines, Inc. (Atlanta, GA)