Sr. Manager Tax

The name Sotera Health was inspired by Soteria, the Greek goddess of safety, and reflects the Company’s unwavering commitment to its mission, Safeguarding Global Health®.

Sotera Health Company is a leading global provider of mission-critical sterilization and lab testing and advisory services for the healthcare industry.

With a combined tenure across our businesses of nearly 200 years and our industry recognized scientific and technological expertise, we help to ensure the safety of millions of patients and healthcare practitioners around the world every year.

Across our 64 facilities worldwide, we have over 3,000 employees who are dedicated to safety and quality.

We are a trusted partner to more than 5,800 customers in over 50 countries, including more than 40 of the top 50 medical device companies and 9 of the top 10 pharmaceutical companies.

Senior Manager, Tax

We are seeking an experienced U.S.

tax professional to join our tax team as a Senior Manager, Tax.

The ideal candidate will have 8–10 years of progressive experience in U.S.

corporate income tax, with strong technical knowledge of ASC 740, Accounting for Income Taxes, U.S.

international tax, transfer pricing principles, and tax research and planning.

This role will support both the quarterly and annual global tax provision, U.S.

international tax compliance and transfer pricing compliance, tax planning and research, and partner cross-functionally with accounting, finance, treasury, and legal to ensure the company’s tax position is optimized and compliant across jurisdictions.

Responsibilities

ASC 740 (Tax Provision & Reporting):


* Responsible for the quarterly and annual ASC 740 income tax provisions, including valuation allowances assessments, review of uncertain tax positions, and analysis of the effective tax rate.


* Collaborate with external auditors and ensure SOX compliance for tax processes.


* Support financial statement disclosures and management reporting.

U.S.

International Tax Compliance:


* Responsible for U.S.

international tax returns (e.g., Forms 5471, 8858, 8865, 8991, 8992, 8993).


* Review GILTI, FDII, BEAT, Subpart F, and foreign tax credit calculations.


* Coordinate with local finance teams and external advisors to ensure timely and accurate compliance.

Transfer Pricing Compliance:


* Responsible for annual U.S.

and local transfer pricing documentation and CbCR filings.


* Support intercompany pricing policies, transactions, and implementation of transfer pricing adjustments.


* Collaborate with finance and legal on intercompany agreements and planning initiatives.

Tax Research & Planning:


* Responsible for tax research and analysis to support tax planning initiatives, acquisitions, divestitures and restructurings, and cash repatriation strategies.


* Provide technical tax guidance on business initiatives and M&A activities.


* Monitor U.S.

and international tax developments and assess impact o...