8 дней назад
Sr. Direct Tax Lead
104 000 - 139 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Direct Tax Lead (Corporate and International Tax): Leading U.S. federal, state, local, and international tax compliance, tax accounting, withholding tax, and global reporting with an accent on ASC 740, Pillar Two, and cross-border tax matters. Focus on managing complex tax workstreams, audits, regulatory changes, process automation, and strategic tax support for transactions and evolving business models.
Location: Bellevue, Washington, United States; hybrid work environment.
Salary: $104,000–$139,000 base salary per year for new hires; full range of $104,000–$188,000 per year.
Company
Company International manages the brand outside Asia, including licensing, marketing, trading cards, animated television, home entertainment, and official websites.
What you will do
- Lead U.S. federal, state, and local income tax compliance and ensure accurate, timely filings.
- Own international tax compliance, global filings, withholding tax reporting, and related documentation.
- Lead ASC 740 tax accounting, quarterly and annual tax provisions, and global reporting such as Pillar Two and GIR filings.
- Manage tax audits, notices, examinations, controversy matters, and relationships with tax authorities and external advisors.
- Assess tax implications of mergers, acquisitions, restructurings, legal entity changes, and new business models.
- Improve tax processes through automation, data management, internal controls, policies, and documentation.
Requirements
- 8+ years of progressive corporate tax experience covering direct tax compliance, tax accounting, and tax advisory.
- Bachelor’s degree in Accounting, Finance, Taxation, or a related field; CPA or a Master’s in Taxation is preferred.
- Deep knowledge of U.S. federal and state income tax laws and compliance requirements.
- Strong international tax, cross-border tax, ASC 740, withholding tax, and tax provision experience.
- Experience with Forms 1042, 1042-S, W-8 documentation, Pillar Two, global minimum tax rules, GIR reporting, and tax haven analyses.
- Ability to independently lead complex tax workstreams and communicate technical tax concepts as practical business recommendations.
Culture & Benefits
- Hybrid work environment and an innovative culture focused on meaningful outcomes.
- 100% employer-paid healthcare premiums, paid family leave, and employer-paid life and income protection insurance.
- 401(k) employer matching for U.S. employees; pension contributions for UK, Ireland, and Mexico employees.
- Fitness reimbursement, commuter benefits, LinkedIn Learning, and company events.
- Comprehensive relocation packages are available for certain roles.
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
8 дней назад
Sr. Manager, Tax Reporting & Compliance
130 000 - 160 000$
14 дней назад
Tax Senior
77 600 - 124 200$
9 дней назад
Senior Accountant – Corporate Tax - Remote
100 000 - 105 000$
13 дней назад
Senior Tax Analyst (U.S. Tax Reporting & Compliance)
100 200 - 137 800$
1 день назад
SALT Tax Manager (Income and Franchise Tax)
138 000 - 172 500$
9 дней назад
Lead Specialist, Tax Accounting & Reporting (AI)
118 980 - 195 465$