Senior Tax Manager

4 days ago

Santa Clara, California, United States Net2source Full time

We are seeking a highly skilled Senior Tax Manager to lead our tax provision preparation process and ensure accurate and timely reporting for a large multinational consolidated group in accordance with International Accounting Standards.

The ideal candidate will have a strong understanding of multinational and multi-state corporate tax laws, as well as excellent analytical skills and attention to detail. They will be responsible for preparing the quarterly and annual consolidated tax provision, including true-ups, calculation of current and deferred taxes, uncertain tax positions, and valuation allowance analysis.

Additionally, the Senior Tax Manager will oversee the preparation and review of annual tax provision and true-ups for tax shared service companies, as well as consolidated, sub-consolidated, and single corporate entities' federal, combined states, and separate state and local income tax workpapers and returns, quarterly tax estimates, and return extensions.

They will also review quarterly intercompany tax allocations, review proforma federal and state tax returns for final intercompany tax allocations, manage U.S. controlled group activities and data collection, represent the company in tax audits, and manage tax notices.

The Senior Tax Manager will provide technical guidance and training to tax team members on tax provision and compliance, develop best practices and processes for the tax department to ensure project completion effectively and efficiently, conduct technical research and provide recommendations on tax issues, and assist the Senior Tax Director with various tax projects.

Requirements for the role include a Bachelor's degree in Accounting and Taxation, a Master of Science's degree in Taxation and CPA certification preferred, minimum of 15 years of progressive corporate tax experience in multinational consolidated tax compliance and financial reporting, and a combination of Big 4 public accounting and large multinational corporation tax department experience.

The ideal candidate will have excellent working knowledge of Thomson Reuters OneSource corporate tax software and Microsoft Office application, particularly Excel, and up-to-date knowledge on tax law changes per the Tax Cuts and Jobs Act of 2017, CARES Act, and Inflation Reduction Act.

We are an equal opportunity employer and believe that no one should be discriminated against because of their differences. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

We are a leading provider of total workforce solutions and have been recognized for our accelerated growth and commitment to excellence. We offer a supportive, connected environment and opportunities to have a strategic impact, innovate, and take necessary steps to make your mark.

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