Full-Time

Senior Manager

Tax Accounting & Reporting

Direct Staffing

Direct Staffing

No salary listed

San Jose, CA, USA

In Person

Category
Accounting (1)
Requirements
  • 8+ years of progressive professional experience in ASC740 income tax accounting for multinational companies; Big 4 public accounting experience required.
  • BA/BS in Accounting or Finance or equivalent; CPA required.
Responsibilities
  • Prepare/review the company’s global consolidated quarterly and annual income tax provision calculations and related disclosures by leveraging knowledge of corporate structure, transfer pricing, and historical trends.
  • Prepare/review FAS 123R, APB23, ARB51 and UTP tax calculations.
  • Prepare/review tax related purchase accounting entries for acquisitions.
  • Prepare/review tax account roll forwards and reconciliations.
  • Prepare/review tax footnotes and related disclosures for quarterly and annual SEC filings.
  • Work with various groups within the tax department, finance, corporate accounting, and treasury to gather data needed to support the tax provision calculation.
  • Ensure internal control processes over the tax function are properly performed and documented.
  • Research and write company position papers related to income tax accounting matters.
  • Support and oversee process improvement initiatives to improve overall efficiency of the tax accounting process.
Desired Qualifications
  • None

Company Size

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Company Stage

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Total Funding

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Headquarters

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Founded

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