3 дня назад
Senior Manager Tax Reporting (Biotech)
135 351 - 183 121$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager Tax Reporting (Biotech): Leading quarterly and annual income tax provision activities and U.S. International tax compliance for a multinational biotechnology company with an accent on ASC 740, GILTI, deferred tax accounting, and audit-ready reporting. Focus on analyzing complex international tax matters, preparing technical documentation, improving controls and automation, and coordinating with cross-functional tax and finance stakeholders.
Location: Thousand Oaks, California, United States
Salary: $135,350.60–$183,121.40 per year
Company
is a biotechnology company developing and delivering medicines for serious illnesses across oncology, inflammation, general medicine, and rare diseases.
What you will do
- Lead assigned components of quarterly and annual income tax provision processes, including calculations, journal entries, account analyses, disclosures, and supporting workpapers.
- Serve as a technical resource for ASC 740 matters and analyze uncertain tax positions, valuation allowances, tax law changes, transactions, audits, transfer pricing, and tax planning initiatives.
- Coordinate international tax provision activities, including foreign affiliate tax packages, deferred tax matters, local inputs, return-to-provision adjustments, and documentation.
- Review U.S. International tax compliance calculations and reporting for GILTI, FDII, foreign tax credits, Subpart F, BEAT, Section 986(c), earnings and profits, and PTEP.
- Maintain SOX-compliant, audit-ready processes and identify opportunities for automation, process improvement, and control enhancement.
- Collaborate with Tax, Finance, Accounting, Treasury, Legal, Transfer Pricing, Tax Audit, and external service providers while providing technical guidance to tax professionals.
Requirements
- Doctorate degree and 2 years of Tax Reporting analytics experience; master’s degree and 4 years; bachelor’s degree and 6 years; associate’s degree and 10 years; or high school diploma/GED and 12 years.
- 8+ years of tax experience with strong emphasis on ASC 740 and tax reporting for a large multinational publicly traded company.
- Practical experience with international tax provision and compliance, including GILTI, FDII, foreign tax credits, Subpart F, BEAT, Section 986(c), earnings and profits, PTEP, and related forms.
- Strong U.S. GAAP, tax accounting, research, documentation, analytical, communication, and project management skills.
- Experience reviewing international tax calculations, return-to-provision analyses, deferred tax balances, and audit-ready documentation.
- Work location: Thousand Oaks, California, United States. Visa sponsorship is not guaranteed.
Nice to have
- CPA, MST, JD, LLM, or another relevant advanced tax or accounting credential.
- Public accounting experience.
- Experience with OneSource Tax Provision; familiarity with OneSource Income Tax, SAP, Alteryx, or similar tax technology.
- Experience in the pharmaceutical, biotechnology, life sciences, or high-tech industry.
Culture & Benefits
- Collaborative, innovative, and science-based work environment.
- Health, dental, vision, life, disability, and flexible spending benefits for eligible employees and dependents.
- Retirement and savings plan with company contributions and stock-based long-term incentives.
- Discretionary annual bonus program and award-winning time-off plans.
- Career development opportunities and flexible work models where applicable.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
5 дней назад
Manager, International Income Tax
150 000 - 180 000$
9 дней назад
Senior Tax Analyst
85 000 - 113 300$
10 дней назад
Senior Accounting Manager
171 495 - 203 651$
9 дней назад
Technical Accounting & Reporting Manager
109 000 - 128 000$
9 дней назад
Tax Manager — Income Tax & Provision
112 000 - 208 000$
9 дней назад
Senior Tax Accountant
85 000 - 100 000$