11 часов назад
Senior Tax Manager
171 000 - 273 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Tax Manager (Corporate Tax): Managing ASC 740 tax provisions, federal and state compliance, APA and transfer pricing operations, global minimum tax compliance, and Country-by-Country Reporting with an accent on technical tax accounting, audit defense, and multinational reporting. Focus on preparing complex tax workpapers, modeling intercompany transactions, supporting bilateral APAs, and maintaining compliance with Pillar II and CbCR requirements.
Location: Daily onsite presence in San Jose, California, United States
Base pay: $171,000–$273,000 USD annually, plus incentive opportunities.
Company
develops technology solutions for smartphones, electric vehicles, hyperscale data centers, IoT devices, and other applications.
What you will do
- Prepare and review monthly, quarterly, and annual ASC 740 income tax provision workpapers, journal entries, reconciliations, disclosures, and FIN 48 documentation.
- Coordinate tax close processes with corporate accounting and financial reporting teams.
- Manage bilateral Advance Pricing Agreement operations, compliance reports, true-ups, transfer pricing documentation, and intercompany margin monitoring.
- Lead federal, state, and local income and franchise tax returns, extensions, estimated payments, registrations, nexus reviews, and withholding reconciliations.
- Perform calculations and data validation for OECD Pillar II global minimum tax compliance and Country-by-Country Reporting submissions.
- Lead operational support for IRS and state tax audits, including research, data gathering, Information Document Request responses, audit defense, and technical memorandums.
Requirements
- Bachelor’s degree in Accounting, Finance, Taxation, or a related field; a Master’s in Taxation or MBA is preferred.
- 8+ years of progressive corporate tax experience in public accounting or a multinational corporate tax department, with Big Four experience preferred.
- Strong hands-on expertise in ASC 740, federal corporate income tax, and multi-state taxation.
- Direct experience with APAs, transfer pricing compliance, intercompany accounting, federal and state tax audits, and tax controversy.
- Working knowledge of Pillar II and CbCR requirements, plus proficiency with SAP or other ERP systems, OneSource, CorpTax, or similar software, and advanced Excel modeling.
- CPA license preferred; strong analytical, communication, problem-solving, and attention-to-detail skills required.
Culture & Benefits
- Inclusive workplace focused on innovation, diversity, humility, kindness, and dedication.
- Medical, dental, vision, and 401(k) benefits.
- 4+ weeks of paid time off annually, plus holidays and sick leave.
- Family support benefits, including fertility and adoption assistance, medical travel support, and virtual veterinary care.
- Emotional wellness resources, including confidential therapy sessions and wellness applications.
- Onsite café and gym, virtual fitness classes, charitable giving match, and a flexible work environment.
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