20 часов назад
Tax Manager — SALT, Provision & International (China)
135 000 - 160 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Tax Manager — SALT, Provision & International (China) (SALT/ASC 740/Transfer Pricing): Managing domestic and international tax compliance, income tax provision, transfer pricing, and China tax planning across Chowbus entities with an accent on state and local tax, deferred taxes, cross-border structures, and China VAT/CIT. Focus on building tax processes for new jurisdictions, assessing permanent establishment risk, coordinating audits and transfer pricing documentation, and managing intercompany withholding tax.
Location: Chicago, United States
Salary: $135,000–$160,000 per year, depending on experience
Company
is a North American Asian restaurant technology SaaS platform serving more than 10,000 restaurants across over 30 U.S. states and 100 cities.
What you will do
- Own nexus monitoring, state registrations, sales and use tax compliance, state income and franchise tax filings, notices, and audits.
- Prepare quarterly and annual income tax provisions under ASC 740, including deferred tax schedules, valuation allowance analysis, and uncertain tax position documentation.
- Lead tax workstreams for new foreign entity formations, assess permanent establishment risk, and establish local compliance calendars.
- Manage transfer pricing policies and intercompany agreements across the United States, China, and Canada, including documentation and benchmarking studies.
- Oversee China VAT, CIT, and cross-border withholding tax compliance while identifying applicable tax incentives.
- Coordinate with PwC, external advisors, local country advisors, auditors, and cross-functional business partners.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent is strongly preferred.
- 5–8+ years of progressive tax experience spanning SALT, income tax provision, and international or cross-border tax.
- Working knowledge of ASC 740 income tax accounting.
- Experience with transfer pricing concepts and documentation; OECD/BEPS familiarity is a plus.
- Experience with China tax matters, including CIT, VAT, and withholding tax, or the ability to build this expertise with local advisors.
- Ability to work autonomously in a lean finance team and communicate with auditors, advisors, and business partners.
Nice to have
- Public accounting experience with a Big Four or national firm combined with industry experience.
- Mandarin proficiency.
Culture & Benefits
- Medical, dental, and vision insurance.
- 401(k) plan.
- Employer-paid short-term disability, life insurance, and accidental death and dismemberment insurance.
- Company holidays, birthday off, paid parental leave, and flexible paid time off.
- Employee Assistance Program.
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