2 дня назад
Senior Manager, US Tax - Federal and Tax Provisioning (AI)
135 000 - 220 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager, US Tax - Federal and Tax Provisioning (Finance): Leading US federal tax compliance and US GAAP tax reporting processes with an accent on ASC 740 and corporate tax integrity. Focus on managing tax provisions, federal returns, and complex cross-border tax positions.
Location: New York
Salary: $135,000 - $220,000 USD
Company
is a GPU cloud provider engineered for AI, providing high-performance infrastructure for AI startups and large enterprise customers.
What you will do
- Lead quarterly and annual tax provisioning processes under US GAAP (ASC 740).
- Own the preparation and review of US federal corporate income tax returns.
- Manage effective tax rate analysis, deferred tax calculations, and valuation allowances.
- Oversee PFIC analysis, E&P calculations, and complex cross-border tax positions.
- Coordinate with external advisors and global tax teams to ensure technical accuracy.
- Strengthen tax reporting processes, internal controls, and leverage tax technology for efficiency.
Requirements
- 8+ years of experience focusing on tax provision (ASC 740) and US federal tax compliance.
- CPA or equivalent U.S. professional qualification required.
- Deep technical knowledge of US GAAP tax accounting and statutory tax provisions.
- Experience with business combinations, asset acquisitions, and purchase price accounting.
- High proficiency in Excel, Google Sheets, and tax provisioning software.
- Must be based in New York.
Culture & Benefits
- Competitive compensation package including base salary, bonus, and equity.
- Human-first flexibility with a workplace that trusts autonomy.
- Dynamic progression plan with opportunities to lead critical cross-functional initiatives.
- Comprehensive benefits package including medical, dental, vision, flexible PTO, and retirement plans.
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