Tax Compliance Specialist

7 days ago


Irvine, California, United States SEB Professional Full time
About the Role

We are seeking a highly skilled Tax Manager to join our team at SEB Professional. As a key member of our finance department, you will be responsible for managing all aspects of tax compliance and reporting for our company.

Key Responsibilities
  • Manage and execute tax compliances related to all aspects of our business
  • Share monthly information with our consultant and ensure proper filing for Sales & Use Tax and GST/HST/PST/QST
  • Manage documentation and reconciliation related to sales tax data (filing, payments, Vertex, resale certificates, reconciliation to the trial balance)
  • Share quarterly and annual information with our consultant for Corporate Income tax and manage the PBC
  • Ensure proper payment and filing of corporate Income tax (Advance payment, State and Federal income tax)
  • Review of complete annual Corporate income tax return including Current & Deferred income tax
  • Prepare information related to 263A and R&D tax credit for Corporate Income Tax return
  • Manage business reporting to Corporate Consolidation team (Semi-annually - Current & deferred income tax, Annually - Schedules of all business Tax risk)
  • Prepare and provide requested information to the consultant related to Transfer Pricing
  • Responsible for maintaining all supporting documents and agreements
  • Manage other tax and statutory compliance and reporting related to our business (Property tax, withholding tax, etc.)
  • Prepare and maintain a checklist related to state-wise business registrations, due dates, and status
  • Review of all business processes to ensure compliance. Liaison with internal and external resources to implement robust processes and system controls
  • Train Finance and other concerned departments on tax regulations and new updates relevant to our business
Requirements
  • Four Year Degree: Major in Finance, Accounting, or Business Administration
  • Experience: Minimum of 3-5 years as a Tax Manager or 3-5 years as Senior Tax Accountant
  • CPA preferred
  • Knowledge of all applicable business laws and regulations
  • Strong knowledge of tax code, changes in tax regulations
  • Working experience with monthly tax filing and payments
  • Experience with state and federal tax audits and assessments
  • Exposure to international taxation
  • Knowledge and experience of any major ERP (SAP, Oracle)
  • Good analytical skills
  • Management skills, Relationship building
  • Attention to details
  • Proactive
  • Self-organized, punctual, attentive, accurate with data
  • Able to manage heavy workload
  • Target-oriented, business-oriented
About SEB Professional

SEB Professional is a leading company in the professional coffee machine business, managing three leading global brands: Schaerer, WMF, and Wilbur Curtis. We are a subsidiary of Groupe SEB, a large French consortium and the world's largest manufacturer of cookware in more than 150 countries, with 33,000 employees and over €8.1 billion in sales annually. Notable brand names associated with us are Tefal, T-Fal, Krups, Lagostina, Rowenta, Moulinex, SUPOR, Arno, Emsa, and All-Clad.

We offer a competitive benefits package, including health insurance, a 401(k) program, on-site gym, vision and dental insurance, life insurance, and 12 paid holidays. We are an Equal Opportunity Employer and welcome applications from qualified candidates.



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