Senior Tax Analyst

1 month ago

San Jose, United States Ascension Search Partners Full time

Senior Tax Analyst

Our client, a global, publicly traded market leader with a market cap of roughly $500M is looking to add a talented Senior Tax Analyst.


Primary Responsibilities

  • Support U.S. indirect tax compliance (as well as international compliance, including VAT and GST), coordinating with external service providers for compliance.
  • Manage indirect tax audits, inquiries, and data gathering.
  • Support improving, automating, and implementing tax processes and workflows.
  • Collaborate with cross-functional teams on indirect tax issues (Business Units, Sales, Accounts Payable, Credit & Collections, Procurement, IT).
  • Assist with the preparation and review of quarterly and year-end income tax provisions under ASC 740, including current and deferred tax provisions for multiple legal entities, federal and state ETR, income tax payable roll-forward, tax accounts reconciliations, FIN 48, footnote disclosures, journal entries, and requests from external auditors.


From the Head of Tax - Tax Department of One currently … looking to hire a Senior Tax Analyst … someone with a mix of indirect and income tax experience would be preferred, with Head of Tax willing to “train up” the gap … would lean toward hiring someone with the transaction tax experience (lacking income tax) versus the opposite … company is currently actively in 25 States from an Indirect Tax perspective, with that number continuing to grow … they have been focused on stabilize their tax engine, automating as much as they can from a transaction tax perspective … goal is to begin leveraging Thomson Reuters for compliance … this role will manage that relationship … this role will provide someone the opportunity to get involved with VAT … role will get involved with income tax on a quarterly and year-end basis … reconciliations, compliance, provision, etc … R&D Credit Studies being asked of the Head of Tax, another great learning opportunity … great opportunity for a sales tax focused candidate to expand their skill set … the right candidate will have the ability to execute … get your hands dirty …


About the Head of Tax

  • She is absolutely the person you would want to lead your Tax team (direct, honest communication) …
  • She is one of the most knowledgeable Tax people in the business …
  • She is very “hands on” … she inspires involvement by her team as she won’t ask her team to do anything that she wasn’t willing to do herself … she will probably figure out the best way first …
  • She builds phenomenal provision models … this was before you could purchase provision software … she built them in Excel … she can quote tax code with the best of them … although an income tax “guru”, over the past 5+ years, she has added indirect tax to her toolbox … she did not pass it off, she owned it …
  • Capable (you will be mentored by a well-respected Silicon Valley Tax Leader) … Hands-on (you want a leader that will dive into the weeds, work WITH you, she is that person) … Dependable (you can count on her) …


Experience

  • Bachelor’s degree in accounting or closely related field required;
  • CPA preferred, but not required.
  • Combination of private industry and Big 4 background
  • 2-3 years of corporate tax (income and indirect) experience; combination of public accounting and/industry experience, preferably working with multinational public companies engaged in manufacturing.

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