5 дней назад
Tax Manager — Income Tax & Provision
112 000 - 208 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Tax Manager — Income Tax & Provision (ASC 740/U.S. Corporate Tax): Leading consolidated income tax provision preparation and review, SEC tax disclosures, and federal and state compliance with an accent on deferred taxes, uncertain tax positions, valuation allowances, and U.S. GAAP. Focus on strengthening SOX 404 controls, improving tax close processes, and supporting tax planning, M&A, and Section 382 analyses.
Location: California, United States
Salary: $112,000–$208,000 annually, plus potential bonus, equity, and benefits.
Company
develops technology solutions and operates as a publicly traded company with a corporate tax function supporting financial reporting and compliance.
What you will do
- Lead the preparation and review of quarterly and annual consolidated income tax provisions under ASC 740.
- Calculate deferred taxes, uncertain tax position reserves, valuation allowances, and tax return-to-provision adjustments.
- Prepare income tax footnote disclosures for Form 10-Q and Form 10-K SEC filings.
- Support U.S. federal, state, local, and franchise tax compliance, including Form 1120.
- Maintain SOX Section 404 tax controls, policies, procedures, and process documentation.
- Partner with Finance, Legal, Treasury, Stock Administration, and external auditors on tax matters, planning, M&A, and special projects.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA license required.
- 5–7 years of corporate income tax experience with significant ASC 740 provision experience in-house or with large public company clients.
- Strong knowledge of U.S. GAAP income tax accounting, including deferred taxes, valuation allowances, uncertain tax positions, and intraperiod tax allocation.
- Experience with SEC income tax disclosures, U.S. federal and multistate compliance, and tax provision software.
- Working knowledge of SOX 404 controls, strong analytical and communication skills, and the ability to meet tight deadlines.
Nice to have
- Master of Science in Taxation or J.D./LL.M.
- Big Four or large regional public accounting experience.
- Experience with GILTI, FDII, BEAT, Pillar Two, purchase accounting, Section 382, or international tax provisions.
- Experience with SAP, Oracle, Alteryx, or Excel Power Query.
Culture & Benefits
- Opportunity to work on high-impact corporate tax reporting, compliance, and process improvement.
- Paid vacation and paid holidays.
- 401(k) plan with employer match.
- Employee stock purchase plan.
- Medical, dental, and vision plan options.
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