9 часов назад
Senior Tax Manager
134 750 - 192 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Tax Manager (Global Tax Provision and Foreign Compliance): Managing the company’s global income tax provision, foreign compliance activities, and technical tax matters with an accent on ASC 740, FIN48, U.S. GAAP, and Pillar Two reporting. Focus on preparing tax provision workpapers and disclosures, coordinating global finance teams and advisors, and improving SOX-compliant tax processes.
Location: San Jose, California, USA
Salary: $134,750–$192,500 annually
Company
is a global technology company with a tax organization supporting international operations, financial reporting, and compliance.
What you will do
- Prepare quarterly and annual global income tax provisions, including current and deferred tax expense, effective tax rate analysis, reconciliations, FIN48 positions, and valuation allowance workpapers.
- Prepare tax-related financial statement disclosures and income tax footnote support.
- Manage the tax provision calendar and coordinate with Accounting, FP&A, regional finance teams, and external advisors.
- Review foreign tax provision packages and income tax returns, and prepare return-to-provision analyses.
- Support Pillar Two/GLoBE implementation, U.S. international compliance filings, transfer pricing alignment, and tax risk reporting.
- Improve tax provision, compliance, reporting, and global data collection processes while maintaining SOX-compliant controls.
Requirements
- 8–10 years of progressive tax experience in corporate tax, public accounting, or a combination of both.
- Bachelor’s degree in Accounting, Finance, Tax, Business, or a related field.
- Deep technical knowledge of ASC 740, U.S. GAAP, income tax accounting, and global tax provision processes.
- Strong research, analytical, organizational, and communication skills, with the ability to manage competing priorities.
- Advanced Excel skills and experience with Oracle and OneSource.
- CPA is strongly preferred; MST or another advanced tax degree is a plus.
Nice to have
- Big Four experience or combined Big Four and multinational corporate tax experience.
Culture & Benefits
- Full-time employment within a growing global tax environment.
- Potential total compensation may include an annual bonus, equity, and health and welfare benefits.
- Work involves collaboration with internal teams, regional finance organizations, and external service providers.
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