Senior Tax Accountant

1 week ago

Santa Clara, United States AppleOne Full time
Job DescriptionJob DescriptionThis is a HYBRID position, In-Office Tuesday & Wednesday, M/TH/F will Work From Home.

Key Role:
- Assist the Managers, Directors in delivering services to clients in diversified sectors
- MUST HAVE EXPERIENCE WITH THE FOLLOWING: Domestic Income Tax, Compliance Tax, Provisional Tax and In-House Tax Preparation.
- Prefer experience with OneSource (tax program)
- Extensive involvement in the provision of general and specialized tax compliance reviews including on corporate taxation, employment taxes, customs and excise, and VAT to check that the clients are complying with the various tax laws
- Carry out corporation tax computations and advising clients on the tax liabilities and disclosures
- Manage FULL-CYCLE, IN-HOUSE TAX PREPARATION and review of clients’ tax returns (corporation tax and withholding tax) to ensure accurate and timely filing of all tax returns
- Undertake tax due diligence and tax health check reviews
- Deliver a full range of tax services in compliance with laws and regulations within the stipulated timeframe

Responsibilities:
• Prepare the consolidated corporate federal and combined state income tax returns, quarterly tax estimates, and return extensions.
• Prepare the quarterly and annual tax provisions, annual true-ups, and DTA valuation allowance analysis.
• Prepare the tax provision forecasts and cash flow analysis.
• Prepare quarterly intercompany tax allocations.
• Manage the controlled group data collections and calculations.
• Coordinate the R&D credit calculation with The Company group companies.
• Prepare the transfer pricing adjustments and support consultants with local file preparation for parent company in Japan.
• Provide information to external consultants for IFRIC 23 analysis.
• Manage and review all aspects of U.S. and Canadian federal, state, and local sales and use tax, gross receipts tax, GST/HST, excise tax and other tax filings prepared by Senior Tax Accountant.
• Manage sales and use tax planning opportunities and tax impacts of changes in business operations and acquisitions.
• Respond to tax notices and represent company in tax audits.
• Conduct technical research and provide recommendation on tax issues.
• Assist in various tax projects as needed.

Qualifications:
• Bachelor’s degree with major in Accounting or Taxation. Certified Public Accountant designation preferred.

EEO/AA Employer/Vet/Disabled.

The Know Your Rights poster is available here:
https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf

The pay transparency policy is available here:
https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf

For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.

We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.

AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.
https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf

We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

#1067

Company DescriptionFounder and CEO, Janice Bryant Howroyd, is a North Carolina native who left her hometown in 1976 armed with $1500. Since then, she has dedicated her efforts to building an organization that is committed to keeping the humanity in Human Resources and Strategic, Inclusive Procurement.

Mrs. Howroyd’s commitment to excellence has grown ActOne Group to 33 countries, with over 17,000 clients and more than 2,800 employees. The largest woman-minority-owned workforce management company founded in the US, ActOne Group professionals bring expertise in delivering corporate HR initiatives to local and global markets.

Mrs. Howroyd was selected by former President Barack Obama to serve as a White House appointee and continues to serve under the current administration as an Ambassador of Energy. Mrs. Howroyd gives generously through funding and advocacy for STEM education, particularly for women and minorities.

Mrs. Howroyd leads her teams to build business success based on the ability to connect great companies with outstanding talent. Her passion for education, mentorship, and self-empowerment initiatives have earned her many professional and philanthropic recognitions. She is a sought–after speaker and media subject matter expert in her fields. Her book, The Art of Work: How to Make Work, Work for You, is available on Amazon.com.Company DescriptionFounder and CEO, Janice Bryant Howroyd, is a North Carolina native who left her hometown in 1976 armed with $1500. Since then, she has dedicated her efforts to building an organization that is committed to keeping the humanity in Human Resources and Strategic, Inclusive Procurement.\r
\r
Mrs. Howroyd’s commitment to excellence has grown ActOne Group to 33 countries, with over 17,000 clients and more than 2,800 employees. The largest woman-minority-owned workforce management company founded in the US, ActOne Group professionals bring expertise in delivering corporate HR initiatives to local and global markets.\r
\r
Mrs. Howroyd was selected by former President Barack Obama to serve as a White House appointee and continues to serve under the current administration as an Ambassador of Energy. Mrs. Howroyd gives generously through funding and advocacy for STEM education, particularly for women and minorities.\r
\r
Mrs. Howroyd leads her teams to build business success based on the ability to connect great companies with outstanding talent. Her passion for education, mentorship, and self-empowerment initiatives have earned her many professional and philanthropic recognitions. She is a sought–after speaker and media subject matter expert in her fields. Her book, The Art of Work: How to Make Work, Work for You, is available on Amazon.com.

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