Tax Lead - Global Income Tax Provision

  • USD130000 - USD150000 per annum + Bonus + stock options
  • Mountain View, CA, USA
  • Permanent, Full time
  • Pure Search
  • 04 Jan 18 2018-01-04

Our client is a growing technology company operating within the healthcare sector. Working in a team of 5 tax professionals, reporting to the Senior Director Tax, you will lead the Global Income Tax Provision for the organisation.

  • Take a lead role in information gathering and preparation of ASC 740 global income tax provision calculations and related disclosures for review
  • Participate in GAAP and Non-GAAP ETR forecasting process
  • Lead quarterly and annual SEC Income Tax reporting
  • Be in charge of inter-company transactions reconciliation by working closely with the accounting team on all transfer pricing related processes
  • Work cross-functionally with and support corporate Accounting, Finance, Legal, HR and other internal business partners on tax and other related matters
  • Assist with tax related M&A, and with integration and tax restructuring initiatives as required
  • Respond to and resolve assigned information and documentation requests received from tax auditors
  • Perform tax research, including potential modeling of proposed legislation and other matters impacting the company
  • Be familiar with SOX 404 compliance and objectives
  • Maintain documentation file to support analyses performed, decisions made and conclusions reached
  • Participate in federal and state tax reporting and compliance with outsource providers. Lead RTP process during and after the tax returns are prepared
  • Remain current in relevant statutory, administrative, and judicial authority and guidance to identify and analyze the impact of such changes on the Company
  • Effectively communicate with external service providers and consultants
  • Perform other duties and projects as assigned

Basic Qualifications:

  • Bachelor's degree
  • At least four (4) years of applicable tax experience with a Big 4 or a 2nd tier CPA firm focusing on income tax provision or in a tax department of a multi-national publicly traded company in an Income Tax Provision Manager role
  • Experience with international income tax compliance and provisions
  • Experience with technical ASC 740 concepts and calculations, including accounting for uncertain tax positions and ASC 718 Stock Compensation

Preferred Qualifications:

  • Bachelor's degree in Accounting, Finance, Economics, Tax or Business
  • Master's degree in Tax and/or CPA
  • SAP experience