Senior Foreign Tax Provision Analyst

Socket.dev; San Francisco (CA); On-site; USD 99,000 - 164,000; Full time

Job summary

Salesforce in San Francisco is seeking a Tax Analyst to support the foreign tax provision process, preparing and maintaining workpapers across multiple entities. Strong Excel skills and attention to detail are essential; exposure to Tableau, Workday, and AI tools is a plus.

You will roll over provision workbooks, add new entities, prepare Uncertain Tax Position papers, and collaborate with tax and accounting teams to ensure timely close.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 1–3 years of experience in tax, accounting, or a related analytical role (foreign tax provision experience a plus).
• Strong proficiency in Excel required (advanced formulas, pivot tables, workbook linking).
• Familiarity with Tableau and/or Workday a plus, not required.
• Strong organizational skills and ability to manage recurring workpaper cycles with accuracy.
• Ability to work cross-functionally and manage multiple entities/deadlines simultaneously.

Responsibilities

• Assist in the preparation of the foreign tax provision, including quarterly and annual computations
• Roll over provision workbooks period-over-period, ensuring accuracy and consistency across cycles
• Add new legal entities to the provision workpaper as the entity structure evolves
• Prepare Uncertain Tax Position (UTP) workpapers, including documentation supporting tax positions
• Prepare tax account rollforward workpapers, reconciling beginning and ending balances across periods
• Prepare purchase accounting workpapers, and support in integration assessment
• Use Tableau and Workday as needed to support data preparation and reconciliation (training provided)
• Collaborate with broader tax and accounting teams to ensure timely, accurate provision close

Skills

Excel proficiency

Cross-functional collaboration

Attention to detail

Strong organizational skills

Analytical mindset

Communication skills

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Tableau

Workday

Job description

Salesforce in San Francisco is seeking a Tax Analyst to support the foreign tax provision process, preparing and maintaining workpapers across multiple entities. Strong Excel skills and attention to detail are essential; exposure to Tableau, Workday, and AI tools is a plus.

You will roll over provision workbooks, add new entities, prepare Uncertain Tax Position papers, and collaborate with tax and accounting teams to ensure timely close.