Manager, Tax

Direct Staffing Inc; San Jose (CA); On-site; USD 110,000 - 140,000; Full time

Job summary

A staffing agency seeks a Manager, Tax in San Jose. This role involves preparing consolidated tax provisions, calculating tax rates, and ensuring compliance with GAAP. The ideal candidate has 9-10 years of tax experience, strong analytical skills, and is a Certified Public Accountant. Excellent communication and project management skills are essential. This position offers an opportunity to work with management in a dynamic environment.

Qualifications

• Minimum of 9-10 years of tax experience in public accounting and/or with a corporate tax department.
• Ability to work in a fast-paced environment with excellent prioritization and organizational skills.
• Certified Public Accountant is required.

Responsibilities

• Assist in the preparation and review of consolidated tax provision.
• Calculate annual forecasted effective tax rate.
• Document quarterly tax provision processes and SOX404 requirements.

Skills

Working knowledge of SAP

TaxStream proficiency

Strong analytical thinking

Excellent communication skills

Detail-oriented

Project management skills

Education

Bachelor degree in Accounting or Finance

Tools

SAP

MS Office

CorpTax

Job description

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 FIN48 positions.
• Assisting in the preparation of the quarterly tax rates.
• Documenting quarterly tax provision processes and coordinating SOX404 requirements for tax provision, including performing SOX404 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 -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.