Logo
Direct Staffing Inc

Manager, Tax

Direct Staffing Inc, San Jose

Save Job

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.

#J-18808-Ljbffr