Manager, Tax

  • Full-time

Company Description

Industry: Information Technology - Internet / E-Commerce



Job Description

Manager, Tax 

San Jose


Exp 2-5 years

Degree Bach

Relo

Bonus


Job Description


 Working collaboratively as part of a team in a high learning environment, the Senior Manager assists in the preparation and review of consolidated tax provision on a real time basis and with various special projects.This position will specifically be involved in the process dedicated to GAAP and NON-GAAP reporting of income taxes for analyzing and assisting with the preparation of the tax provision for the quarterly and annual interim reporting periodscalculating an annual forecasted effective tax rate, reconciling current and deferred tax accountsdocumenting FIN48 positionsassisting in the preparation of the quarterly tax ratesdocumenting quarterly tax provision processes and coordinating SOX404 requirements for tax provision, including performing SOX404 testing of tax functionsassisting with return to provision differences, and preparing quarterly and year-end tax provision entries and GAAP reporting requirements for SEC disclosuresParticipating in the process of US GAAP reporting for income taxes for our foreign subsidiariestracking of the tax aspects of FAS 123R and preparing quarterly and year-end entriesAssist with the analysis, documentation and implementation of certain special projectsThis is a high visible position with direct contact with management and business leaders.The Senior Manager is also expected to work collaboratively with other members of the Tax Department to provide internal support.



Will have to possess or be able to develop working knowledge of SAP and Company’s ONESOURCE Income Tax Provision tool -TaxStream and other financial reporting tools to gather appropriate financial data. Desirable to also have working knowledge of CorpTax.

Strong database and desktop application ability (preferably SAP and MS Office)

Self-motivated with good project management skills

Excellent communication and interpersonal skills, ability to collaborate effectively with team members

Strong analytical thinking, strong writing skills

Ability to work in a fast paced environment with excellent prioritization and organizational skills

Detail oriented


Bachelor degree in Accounting for Finance or equivalent in experience

Minimum of 9-10 years of tax experience in public accounting and/or with a corporate tax department

FAS 109 & FIN48 experience

Certified Public Accountant


Additional Information

All your information will be kept confidential according to EEO guidelines.

Direct Staffing Inc