8 часов назад
Senior Tax Analyst
94 200 - 125 600$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Tax Analyst (Tax Accounting and Compliance): Preparing quarterly and annual income tax provisions, GAAP disclosures, tax reserves, and U.S. federal, state, and international tax compliance with an accent on ASC 740, FIN 48, Pillar Two, and foreign tax provision consolidation. Focus on applying U.S. tax regulations, supporting tax examinations, ensuring Sarbanes-Oxley Section 404 compliance, and automating tax processes through transformation and data analytics.
Location: Irvine, California, United States; onsite at the Irvine office
Salary: $94,200–$125,600 per year
Company
Develops large-scale data storage systems and infrastructure for AI-driven data centers, cloud platforms, and enterprise environments.
What you will do
- Prepare quarterly and annual income tax provisions, GAAP disclosures, deferred tax accounting, payable accounting, and tax account roll-forwards.
- Prepare FIN 48 tax reserves and related disclosures, and consolidate foreign tax provision packages.
- Support Pillar Two provision and compliance activities.
- Prepare U.S. federal, state, and international tax compliance filings, including Forms 5471, 5472, 8858, 8865, and 1118.
- Support tax examinations, tax planning, research, and compliance with Sarbanes-Oxley Section 404.
- Contribute to tax transformation initiatives, process automation, data analytics, and cross-functional collaboration.
Requirements
- Bachelor’s degree in Finance or Accounting.
- CPA license required.
- 4–6 years of combined tax experience, including experience in a major CPA firm and/or corporate tax department.
- Experience with ASC 740, Accounting for Income Taxes.
- Working knowledge of U.S. tax laws and regulations and the ability to apply them to new situations.
- Strong communication and organizational skills, advanced Excel skills, and the ability to work independently in a complex environment.
Nice to have
- Master of Science in Taxation or Master in Business Taxation.
- Experience with Alteryx.
Culture & Benefits
- Full-time employment based in an office environment.
- Opportunities to support global-scale data infrastructure and tax transformation initiatives.
- Inclusive workplace focused on diversity, belonging, respect, and contribution.
- Equal opportunity employment and disability accommodations throughout the hiring process.
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