1 час назад
Senior Manager Tax Reporting (Biotech)
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 global biotechnology company with an accent on ASC 740, GILTI, deferred tax accounting, and audit-ready reporting. Focus on analyzing complex international tax matters, documenting technical conclusions, improving controls and automation, and coordinating with cross-functional tax and finance stakeholders.
Location: Thousand Oaks, California, United States
Company
is a biotechnology company developing and delivering medicines across oncology, inflammation, general medicine, and rare disease.
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, and transfer pricing impacts.
- Coordinate international tax provision activities, including foreign affiliate inputs, deferred taxes, return-to-provision adjustments, and related documentation.
- Review U.S. international tax compliance matters involving GILTI, FDII, foreign tax credits, Subpart F, BEAT, Section 986(c), earnings and profits, and PTEP.
- Collaborate with Tax, Finance, Accounting, Treasury, Legal, Transfer Pricing, and external service providers to connect business transactions and data flows with tax reporting.
- Improve automation, controls, documentation, and audit readiness while providing technical guidance and training to tax professionals.
Requirements
- Bachelor’s degree with 6 years of analytics experience in Tax Reporting, or an equivalent combination of education and experience.
- 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 relevant international tax forms.
- Strong U.S. GAAP, tax accounting, research, documentation, project management, and cross-functional communication skills.
- Ability to manage deadlines, competing priorities, and time-sensitive provision and compliance cycles.
Nice to have
- CPA, MST, JD, LLM, or another relevant advanced tax or accounting credential.
- Experience with OneSource Tax Provision, OneSource Income Tax, SAP, Alteryx, or similar tax technology.
- Public accounting or pharmaceutical, biotechnology, life sciences, or high-tech industry experience.
Culture & Benefits
- Collaborative, innovative, science-based work environment focused on serving patients.
- Health, dental, vision, life, disability, and flexible spending benefits.
- Retirement and savings plan with company contributions, annual bonus opportunities, and stock-based long-term incentives.
- Paid time off, career development opportunities, and flexible work models where applicable.
Hiring process
- Applications are accepted until a sufficient number of candidates is received or a candidate is selected.
- Sponsorship for this role is not guaranteed.
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