12 часов назад
Senior Tax Analyst - Domestic Tax (US)
114 000 - 171 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Tax Analyst - Domestic Tax (US) (U.S. corporate tax and financial reporting): Supporting federal, state, and local tax compliance and quarterly and annual ASC 740 tax provision processes with an accent on tax reporting, audits, R&D tax credits, and SOX controls. Focus on improving and automating tax workflows, analyzing complex tax matters, and supporting accurate filings for a multinational public company.
Location: Santa Clara, California office; primarily in-office
Annual base salary: $114,000–$171,000 USD, with potential incentive pay and/or equity.
Company
is a multinational public data platform company serving hyperscalers, AI labs, the AI hardware supply chain, and the broader AI ecosystem.
What you will do
- Prepare and review U.S. federal, state, and local corporate income tax workpapers, estimated payments, extensions, and related filings.
- Support quarterly and annual ASC 740 tax provision processes and tax disclosures for Forms 10-Q and 10-K.
- Execute applicable SOX controls and maintain supporting documentation.
- Assist with IRS and state tax audits, including information gathering, analysis, and response coordination.
- Support R&D tax credit calculations and documentation with internal stakeholders and external specialists.
- Improve and automate tax workflows, contribute to system enhancements, and perform technical tax analysis and special projects.
Requirements
- 4+ years of public accounting and/or corporate tax experience.
- Knowledge of U.S. federal and multi-state corporate income tax compliance.
- Solid understanding of ASC 740 and experience preparing or reviewing tax provisions and Forms 10-Q and 10-K tax disclosures.
- Strong analytical and tax research skills with a high standard of accuracy and quality.
- Bachelor’s degree in Accounting or equivalent required.
- Expected to work from the Santa Clara, California office, except during PTO, work travel, or other approved leave.
Nice to have
- Experience supporting a multinational publicly traded company.
- CPA or Master’s degree in Taxation.
- Experience with automation, AI tools, NetSuite, SAP, or Zuora.
Culture & Benefits
- Environment focused on innovation, critical thinking, challenge, and trailblazing.
- Growth support and opportunities to contribute to meaningful work.
- Collaborative culture centered on mutual support and the greater good.
- Flexible time off, wellness resources, and company-sponsored team events.
- Inclusive workplace with employee resource groups and inclusive leadership initiatives.
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