CyberCoders
Senior Tax Manager - HYBRID
CyberCoders, Santa Clara, California, us, 95053
Salary:
$140,000-$180,000/Year + 15% Bonus Potential + Full BenefitsRequirements:
10+ years (Tax Manager) and 14+ years (Sr. Tax Manager) of progressive corporate tax experience in a large corporation. Candidate must have experience with Big 4 public accounting and have extensive knowledge of tax law changes and efficient in tax software. A bachelor or master's degree are required for this role. (CPA certification preferred)We are searching for an experienced Senior Tax Manager with a strong background in tax provision and tax compliance for a large multinational consolidated group to join the Tax Department located in Santa Clara, CA. The Senior Tax Manager will possess in-depth knowledge of tax accounting, tax compliance, and financial reporting standards. The Senior Tax Manager will be responsible for preparing the consolidated tax provision and managing the tax compliance function of the tax department, including, but not limited to, reviewing all the federal, state, and local corporate tax workpapers and returns, interfacing with tax authorities, researching tax subject matters, and managing tax projects.This role requires excellent leadership skills, the ability to manage complex tax issues, and a proactive approach to problem-solving.What you will be Doing:Lead the tax provision preparation process and completion of accurate and timely reporting for a large multinational consolidated group according to the International Accounting Standards.Prepare the quarterly and annual consolidated tax provision including true-ups, calculation of current and deferred taxes, uncertain tax positions, and valuation allowance analysis.Oversee the preparation and review the annual tax provision and true-ups for tax shared service companies.Oversee the preparation and review consolidated, sub-consolidated and single corporate entities' federal, combined states, and separate state and local income tax workpapers and returns, quarterly tax estimates, and return extensions.Review quarterly intercompany tax allocations.Review pro forma federal and state tax returns for final intercompany tax allocations.Manage U.S. controlled group activities and data collection.Represent the company in tax audits and manage tax notices.Provide technical guidance and training to tax team members on tax provision and compliance.Develop best practices and processes for the tax department to ensure project completion effectively and efficiently.Conduct technical research and provide recommendations on tax issues.Assist Senior Tax Director with various tax projects.What you Need:Bachelor's degree in Accounting and Taxation. Master of Science's degree in Taxation and CPA certification preferred.Minimum of 10+ years of progressive corporate tax experience in multinational consolidated tax compliance and financial reporting. A combination of Big 4 public accounting and large multinational corporation tax department experience is preferred.Excellent working knowledge of Thomson Reuters OneSource corporate tax software and Microsoft Office applications, particularly Excel.Up-to-date knowledge on tax law changes per the Tax Cuts and Jobs Act of 2017, CARES Act, and Inflation Reduction Act.Strong understanding of multinational and multi-state corporate tax laws.Strong analytical skills and attention to detail, with the ability to interpret complex tax regulations and apply them to specific business situations.Excellent communication and interpersonal skills, with the ability to effectively communicate technical tax concepts to non-tax professionals.Demonstrate ability to manage multiple projects and meet tight deadlines in a fast-paced environment.Ability to lead others and enhance teamwork environment.What's in it for you:Competitive Pay $140,000-$180,000/year + up to 15% bonus potentialApplicants must be authorized to work in the U.S.CyberCoders, Inc is proud to be an Equal Opportunity Employer
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$140,000-$180,000/Year + 15% Bonus Potential + Full BenefitsRequirements:
10+ years (Tax Manager) and 14+ years (Sr. Tax Manager) of progressive corporate tax experience in a large corporation. Candidate must have experience with Big 4 public accounting and have extensive knowledge of tax law changes and efficient in tax software. A bachelor or master's degree are required for this role. (CPA certification preferred)We are searching for an experienced Senior Tax Manager with a strong background in tax provision and tax compliance for a large multinational consolidated group to join the Tax Department located in Santa Clara, CA. The Senior Tax Manager will possess in-depth knowledge of tax accounting, tax compliance, and financial reporting standards. The Senior Tax Manager will be responsible for preparing the consolidated tax provision and managing the tax compliance function of the tax department, including, but not limited to, reviewing all the federal, state, and local corporate tax workpapers and returns, interfacing with tax authorities, researching tax subject matters, and managing tax projects.This role requires excellent leadership skills, the ability to manage complex tax issues, and a proactive approach to problem-solving.What you will be Doing:Lead the tax provision preparation process and completion of accurate and timely reporting for a large multinational consolidated group according to the International Accounting Standards.Prepare the quarterly and annual consolidated tax provision including true-ups, calculation of current and deferred taxes, uncertain tax positions, and valuation allowance analysis.Oversee the preparation and review the annual tax provision and true-ups for tax shared service companies.Oversee the preparation and review consolidated, sub-consolidated and single corporate entities' federal, combined states, and separate state and local income tax workpapers and returns, quarterly tax estimates, and return extensions.Review quarterly intercompany tax allocations.Review pro forma federal and state tax returns for final intercompany tax allocations.Manage U.S. controlled group activities and data collection.Represent the company in tax audits and manage tax notices.Provide technical guidance and training to tax team members on tax provision and compliance.Develop best practices and processes for the tax department to ensure project completion effectively and efficiently.Conduct technical research and provide recommendations on tax issues.Assist Senior Tax Director with various tax projects.What you Need:Bachelor's degree in Accounting and Taxation. Master of Science's degree in Taxation and CPA certification preferred.Minimum of 10+ years of progressive corporate tax experience in multinational consolidated tax compliance and financial reporting. A combination of Big 4 public accounting and large multinational corporation tax department experience is preferred.Excellent working knowledge of Thomson Reuters OneSource corporate tax software and Microsoft Office applications, particularly Excel.Up-to-date knowledge on tax law changes per the Tax Cuts and Jobs Act of 2017, CARES Act, and Inflation Reduction Act.Strong understanding of multinational and multi-state corporate tax laws.Strong analytical skills and attention to detail, with the ability to interpret complex tax regulations and apply them to specific business situations.Excellent communication and interpersonal skills, with the ability to effectively communicate technical tax concepts to non-tax professionals.Demonstrate ability to manage multiple projects and meet tight deadlines in a fast-paced environment.Ability to lead others and enhance teamwork environment.What's in it for you:Competitive Pay $140,000-$180,000/year + up to 15% bonus potentialApplicants must be authorized to work in the U.S.CyberCoders, Inc is proud to be an Equal Opportunity Employer
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