Senior Manager, Tax Accounting

1 month ago

Redmond, Washington, United States Microsoft Corporation Full time
Job Title: Senior Manager, Income Tax Reporting

Microsoft Corporation is seeking a highly skilled Senior Manager, Income Tax Reporting to join our team. As a key member of our Tax and Customs Department, you will be responsible for managing Microsoft's US Generally Accepted Accounting Principles (GAAP) income tax accounting models, including deferred accounting, payable accounting, tax account roll-forward, FIN48, return-to-provision true-up, Stock Based Compensation (SBC), and Effective Tax Rate (ETR).

Responsibilities:
  • Manage Microsoft's US GAAP income tax accounting models, including deferred accounting, payable accounting, tax account roll-forward, FIN48, return-to-provision true-up, SBC, and ETR.
  • Provide support with building processes and calendars to ensure a smooth connection among accounting, tax compliance, and tax accounting functions.
  • Build audit files for financial statement audits.
  • Provide audit support to the Tax Controversies group for issues related to US income tax positions and filings.
  • Accountability for maintenance and compliance of key Sarbanes-Oxley Act (SOX) controls related to US tax accounting.
  • Prepare technical memos to support tax positions.
  • Scrutinize, challenge, and propose changes to existing processes and procedures.
  • Keep up to date with tax legislation, Securities and Exchange Commission (SEC) Regulations, and US GAAP changes, practice, and global developments.
Qualifications:
  • Bachelor's Degree in Business, Accounting, Finance, Economics, Tax, Law, or related field AND 6+ years tax compliance, tax accounting, tax audit management, or tax advisory experience.
  • OR Advanced Degree (e.g., Master's in Business, Accounting, Finance, Economics, Taxation, or related field; J.D.; LL.M. in Taxation) AND 5+ years tax compliance, tax accounting, tax audit management, or tax advisory experience.
  • OR equivalent experience.

Preferred qualifications:

  • Deep hands-on experience with ASC740 modeling.
  • Hands-on experience with US and US international corporate income tax.
  • Database and desktop application ability (specifically SAP and MS Office).
  • Project management skills.
  • Communication and interpersonal skills, ability to collaborate effectively with team members and business stakeholders.
  • Exhibit analytical thinking, ability to work in a fast-paced environment with prioritization and organizational skills.
  • Certified Professional Accountant (CPA) certification.
  • Previous experience in corporate tax department.
  • Previous experience in Big 4 corporate tax practices.

Compensation:

The typical base pay range for this role across the U.S. is USD $94,600 - $183,800 per year. There is a different range applicable to specific work locations, within the San Francisco Bay area and New York City metropolitan area, and the base pay range for this role in those locations is USD $122,000 - $200,500 per year.

Certain roles may be eligible for benefits and other compensation.

Find additional benefits and pay information here:

Microsoft is an equal opportunity employer. Consistent with applicable law, all qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship, color, family or medical care leave, gender identity or expression, genetic information, immigration status, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran or military status, race, ethnicity, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable local laws, regulations, and ordinances.

If you need assistance and/or a reasonable accommodation due to a disability during the application process, read more about requesting accommodations.

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