Global Income Tax Reporting Manager

PayPal; San Jose (CA); Hybrid; USD 130,000 - 192,000; Full time

Job summary

PayPal is seeking a Manager of Global Income Tax Reporting to join the Corporate Tax Department in San Jose, CA. This role will oversee the global income tax provision, forecasts, and disclosures, coordinating with Tax, Controllership, and FP&A to model tax impacts of business initiatives and legislation.

You will lead a team in preparing SEC disclosures, tax entries, and reconciliations, ensuring SOX controls and GAAP compliance in a fast-paced environment. Hybrid work arrangement offered.

Qualifications

• BA/BS in Accounting or Finance equivalent; CPA; Masters in Taxation preferred.
• 8+ years of progressive professional experience in ASC740 income tax accounting for publicly held multinational companies; Big 4 public accounting experience required with additional multi-national corporate tax department experience highly desired.
• Excellent tax accounting technical skills, analytical thinker, detail oriented.
• Experience with OneSource and SAP.

Responsibilities

• Lead the preparation of the global income tax provision, including current and deferred taxes, quarterly AETR and discrete tax calculations, and GAAP and non-GAAP effective tax rates using OneSource Tax Provision.
• Prepare quarterly and annual SEC income tax footnote disclosures, journal entries and tax account reconciliations.
• Manage global tax accounting calculations including FIN 48 and IFRIC 23, and FAS 123R/ASC 718.
• Partner with Tax, Corporate Accounting, FP&A, Treasury, and local finance teams to gather data and consolidate foreign tax provision calculations under U.S. GAAP.
• Prepare quarterly and long-term effective tax rate forecasts and model the impact of new accounting standards, proposed and enacted tax legislation, M&A activity, business initiatives, and internal restructurings.
• Ensure internal control and SOX requirements over the income tax function are properly performed and documented.
• Monitor developments related to ASC 740 and research complex income tax accounting matters.
• Support process improvement initiatives to enhance the efficiency, accuracy, and scalability of the global income tax reporting process.

Skills

Tax accounting

Analytical thinking

Communication skills

Collaboration

OneSource

SAP

Education

BA/BS in Accounting or Finance

CPA

Masters in Taxation

Tools

OneSource

SAP

Job description

PayPal is seeking a Manager of Global Income Tax Reporting to join the Corporate Tax Department in San Jose, CA. This role will oversee the global income tax provision, forecasts, and disclosures, coordinating with Tax, Controllership, and FP&A to model tax impacts of business initiatives and legislation.

You will lead a team in preparing SEC disclosures, tax entries, and reconciliations, ensuring SOX controls and GAAP compliance in a fast-paced environment. Hybrid work arrangement offered.