Requistion ID: 83796 Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with over a century of innovation and service to the dental industry and patients worldwide. Dent…
Skills: ASC 740, Global Tax Reporting, Tax Provisioning, Effective Tax Rate Management, FIN 48
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Full-time
bachelor degree, professional certificate, postgraduate degree
Posted 28d ago
~40 hrs/week
Responsibilities
Manage and execute the global income tax reporting process under ASC 740, including quarterly and annual provisions and SEC disclosures. Coordinate with Finance and external auditors to ensure the integrity of tax accounting and maintain strong internal SOX controls.
Requirements
Requires a Bachelor's degree in Accounting or Finance and a CPA, with 8+ years of progressive global tax experience. Deep expertise in ASC 740, U.S. international tax concepts, and experience in a multinational public company or Big 4 environment is preferred.
Full job description
Requistion ID: 83796
Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with over a century of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands.
Dentsply Sirona’s products provide innovative, high-quality, and effective solutions to advance patient care and deliver better and safer dental care. Dentsply Sirona’s headquarter is located in Charlotte, North Carolina. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY. Visit www.dentsplysirona.com for more information about Dentsply Sirona and its products.
The Senior Manager, Global Tax Reporting is responsible for managing and executing the Company’s global income tax reporting process under ASC 740, including quarterly and annual tax provisions, effective tax rate (ETR) management, and tax-related financial disclosures. This role coordinates and ensures the integrity, accuracy, and timeliness of global tax accounting processes, while supporting continuous improvement in systems, controls, and overall reporting efficiency. The Senior Tax Manager partners closely with Finance, Controllership, FP&A, and external advisors to support accurate financial reporting and maintain strong internal controls across the global tax reporting function.
Manage the preparation and review of the global quarterly and annual income tax provision under ASC 740, including current and deferred tax calculations and related disclosures.
Lead the consolidation of global tax results, including U.S. and non-U.S. jurisdictions, ensuring completeness, accuracy, and adherence to reporting timelines.
Manage effective global tax rate (ETR), including forecasting, variance analysis, and communication to senior leadership.
Ensure proper accounting for uncertain tax positions (FIN 48) and coordination with global tax teams for risk identification and evaluation.
Review and approve tax-related disclosures in SEC filings (10-Q, 10-K), including tax footnote and supporting schedules.
Coordinate with Controllership and external auditors to support audits of tax provision and disclosures.
Ensure alignment with accounting policy changes, new tax legislation, and emerging guidance impacting tax accounting.
Establish, maintain, and enhance internal controls over tax reporting (SOX compliance), ensuring documentation, review, and audit readiness standard are consistently met.
Implement best practices and standardization across jurisdictions to improve efficiency and scalability.
Support tax planning and business transactions by assessing impacts on ETR and financial reporting.
Must be located in the Charlotte, NC area or the surrounding areas.
Must be comfortable commuting and working in a hybrid work arrangement.
Education:
Bachelor’s degree from four-year college or university in Accounting, Finance, or equivalent
CPA required
Advanced degree (MST, JD/LLM) helpful but not required.
Years and Type of Experience:
8+ years of progressive tax experience, including significant focus on global tax provision under ASC 740
Experience in a multinational public company environment preferred
Big 4 experience strongly preferred
Deep expertise in ASC 740, including deferred taxes, valuation allowances, and uncertain tax positions
Strong understanding of U.S. international tax concepts (e.g., GILTI, FTC, BEAT, Subpart F), Pillar 2, and their financial reporting implications.
Experience with tax provision software (e.g., OneSource) and ERP/consolidation systems
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Equal Opportunity Employer: Dentsply Sirona is an Equal Opportunity Employer. All qualified applicants will be considered without unlawful discrimination or regard for race, color, religion, sex, sexual orientation, sexual or gender identity, national or ethnic origin, age, marital status, disability, genetic factors, military and veteran status, or any other characteristics protected by applicable local law.
Eligibility: All successful applicants must be eligible to work in the country the position is based.
Assistance: If you need assistance with completing the online application due to a disability, please send an accommodation request to [email protected].
Agencies: Please note that Dentsply Sirona does not accept or respond to unsolicited requests or applications submitted by Recruitment Agencies/ Search Firms.
Notice on Fraudulent Job Offers: Unfortunately, we are aware of third parties that pretend to represent our company offering unauthorized employment opportunities. If you think a fraudulent source is offering you a job, please have a look at the following information: careers.dentsplysirona.com.
For California Residents: We may collect the following categories of personal information in connection with the submission of your resume or application materials to us for employment, and if hired, your employment with us: identifiers (e.g., name, address, email address, birthdate); personal records (e.g., telephone number, signature, education information, criminal background information, passport number and visa information); consumer characteristics (e.g., sex, marital status, veteran status, race, disability, sexual orientation); professional or employment information (e.g., resume, cover letter, employment history, background check forms, references, certifications, transcripts and languages spoken); and inferences from personal information collected (e.g., a profile reflecting abilities and aptitudes). The above categories of personal information are collected for the following business purposes: performing recruitment and hiring services; processing interactions and transactions (e.g., to comply with federal and state laws requiring us to maintain certain records, managing the workforce); and security (e.g., detecting security incidents, protecting against fraudulent or illegal activity). For additional details and questions, contact us at [email protected].
With Dentsply Sirona, you can advance with confidence.
Industry
Medical Device
Company size
10,001+ employees
Founded
1899
Headquarters
Charlotte, North Carolina
LinkedIn followers
399,961
Total funding
$550M
A Global Total Solutions Provider
Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, empowering dental professionals to provide better, safer and faster dental care. Our products and solutions include leading positions and platforms across consumables, equipment, technology, and specialty products. Dentsply Sirona is one global team that brings out the best in our people, lives and breathes high performance and personal accountability, acts with uncompromising integrity, improves the practice of dentistry with an unrelenting commitment to our customers and demonstrates a passion for innovation that shapes the dental industry.
As The Dental Solutions Company™ Dentsply Sirona’s comprehensive solutions offering includes leading product brands across consumables, equipment, technology and specialty products. With the broadest clinical education platform and an unparalleled commitment to R&D in dentistry, our mission and vision guide us to continuously aim higher, support our customers and advance patient care around the world.
Dentsply Sirona’s Global Headquarters is located in Charlotte, North Carolina. Our shares are listed in the United States on NASDAQ under the symbol XRAY. We care about your privacy - you can view our Privacy Policy here: http://www.dentsplysirona.com/privacy.
Offices: 13320 Ballantyne Corporate Pl, Charlotte, North Carolina 28277, US · 221 West Philadelphia St., York, Pennsylvania 17405-0872, US · 221 W Philadelphia St, York, PA 17401, US
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