2 дня назад
Tax Manager
114 700 - 152 900$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Tax Manager (U.S. Tax Accounting): Managing quarterly and annual income tax provisions, tax accounting models, tax returns, SEC disclosures, and tax compliance for a global data storage company with an accent on ASC 740, U.S. tax law, and financial reporting. Focus on analyzing effective tax rate drivers, coordinating audits, improving provision processes through automation, and supervising tax department staff.
Location: Irvine, California, with a secondary work location in San Jose, California; onsite office role
Salary: $114,700–$152,900 per year
Company
builds large-scale data storage systems and infrastructure for AI-driven data platforms, hyperscale data centers, cloud services, and enterprise environments.
What you will do
- Manage and review quarterly and annual income tax provisions under ASC 740, including current and deferred tax calculations and account reconciliations.
- Maintain GAAP income tax accounting models covering APB23, FIN 48, stock-based compensation, Section 163(j), and CAMT.
- Analyze effective tax rate drivers, explain variances to management, and prepare tax footnotes, journal entries, and supporting schedules for 10-K and 10-Q filings.
- Prepare and review U.S. federal and state tax returns, provision-to-return reconciliations, and tax planning research.
- Support tax audits, notices, taxing-authority requests, SOX 404 compliance, and external auditor reviews.
- Improve tax provision processes through automation, mentor tax staff, and build cross-functional relationships.
Requirements
- Bachelor’s degree in Finance or Accounting.
- CPA license required.
- At least 8 years of combined tax experience, including experience in a major CPA firm and a corporate tax department.
- Experience with ASC 740, income tax accounting, internal controls, U.S. tax laws, and financial reporting.
- Strong communication, project management, organizational, critical-thinking, and presentation skills.
- Advanced Excel skills and the ability to lead meetings and present to large groups.
Nice to have
- Master of Science in Taxation or Master in Business Taxation degree.
- Experience with OneSource Tax Provision, OneSource Tax Compliance, and Alteryx.
Culture & Benefits
- Work in an inclusive environment focused on diversity, belonging, respect, and contribution.
- Collaborate with global engineering, manufacturing, finance, audit, and tax stakeholders.
- Access an accommodation process for candidates with disabilities during application and hiring.
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