International Tax Ma....
International Tax Manager Remote - USA
Posted on :
29-02-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2578613
This is a remote position.
- Tax Provision Management:
- Lead and oversee the preparation and analysis of the companys quarterly and annual tax provisions in accordance with ASC 740 (FAS 109).
- Ensure accuracy and completeness of financial statement tax accounts reconciliations and related disclosures.
- Ensure accurate analysis and reporting of tax accounts on a monthly quarterly and yearly basis.
- Monitor yearly and quarterly Effected tax rate.
- Develop and implement effective transfer pricing calculation models and documentation in compliance with applicable regulations.
- Conduct transfer pricing analyses to support intercompany transactions and ensure alignment with global tax strategies.
- Manage and Prepare I/C agreements.
- Work closely with Treasury to settle I/C transactions with minimum tax exposure.
- Collaborate with internal and external stakeholders to ensure timely and accurate filing of all required tax returns and related compliance documentation.
- Monitor changes in tax laws and regulations assess their impact and implement necessary adjustments to maintain compliance.
- Serve as a point of contact for tax authorities during audits providing necessary documentation and explanations to support the companys positions.
- Work closely with internal and external auditors on taxrelated matters.
Requirements
- Bachelors degree in Accounting Finance or related field; CPA or advanced degree (MBA MST) preferred.
- Minimum of 57years of progressive experience in tax provision and transfer pricing roles.
- Strong understanding of ASC 740 (FAS 109) and transfer pricing regulations.
- Avalara and NetSuite Experience is a plus.
- Proven experience with tax compliance reporting and audit support.
Benefits
- medical
- dental
- life
- vision
- 401k
- unlimited PTO
- Great work life balance
- PreIPO equity
Required Experience Active CPA with Big 4 experience is preferred 2+ years of combined experience in private industry and public accounting, with at least 2+ years of work experience directly related to revenue recognition ASC 606 experience in SaaS and Hardware required RevPro, Oracle and SalesForce application experience is preferred Work closely with ERP team to track projects in progress and system enhancements Detail-oriented with superior analytical and problem-solving skills Knowledge of current US GAAP with respect to revenue recognition and ability/willingness to stay current on all related developing issues Experience with GAAP revenue forecasting preferred Intermediate/advanced Excel skills required and ability to work with and analyze and interpret large volumes of transactional data Outstanding interpersonal, communication, and business partnering skills with demonstrated ability to work cross functionally and at various levels within a company Excellent time management skills, ability to meet deadlines and operate with a sense of urgency, with self-starter orientation Ability to work in a fast-paced environment and be a change agent for implementing new ideas and process improvements in an increasingly complex environment
Employment Type
Full Time
Key Skills
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