Manager,Tax Job San Jose California USA,Finance & Banking

Industry: Information Technology - Internet / E-Commerce

Job Description

Position: Manager, Tax

Location: San Jose

Experience: 2-5 years

Degree: Bachelor's

Relocation: Yes

Bonus: Yes

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, including:

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

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

This is a highly 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 the 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, with the ability to collaborate effectively with team members.

Strong analytical thinking and writing skills.

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

Detail-oriented.

Education: Bachelor’s degree in Accounting or Finance, or equivalent experience.

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

Certifications: FAS 109 & FIN
48 experience and Certified Public Accountant.

Additional Information

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

Direct Staffing Inc

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