Manager, Tax

Overview

Job Title:

Manager, Tax

Location:

San Jose

Industry: Information Technology - Internet / E-Commerce

Experience:

Exp 2-5 years

Education:

Degree Bach

Relocation:
Relo

Bonus

Responsibilities

• 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 periods.

• Calculating an annual forecasted effective tax rate.

• Reconciling current and deferred tax accounts.

• Documenting FIN
48 positions.

• Assisting in the preparation of the quarterly tax rates.

• Documenting quarterly tax provision processes and coordinating SOX
404 requirements for tax provision, including performing SOX
404 testing of tax functions.

• Assisting with return to provision differences, and preparing quarterly and year-end tax provision entries and GAAP reporting requirements for SEC disclosures.

• Participating in the process of US GAAP reporting for income taxes for our foreign subsidiaries.

• Tracking of the tax aspects of FAS 123R and preparing quarterly and year-end entries.

• Assist with the analysis, documentation and implementation of certain special projects.

• This 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.

Qualifications

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

• 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 & FIN
48 experience.

• Certified Public Accountant.

Additional Information

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

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