diff --git a/content/job-families/finance/tax/tax.md b/content/job-families/finance/tax/tax.md index 865e48f14e83121a5ab14624ce39af090ab6d379..832e003aaa6baacc37dd1ac2dce33e1d8ce343d0 100644 --- a/content/job-families/finance/tax/tax.md +++ b/content/job-families/finance/tax/tax.md @@ -132,31 +132,23 @@ The Senior Manager, Global tax Accounting and Domestic Tax is a grade 9. ### Senior Manager, Global Tax Accounting and Domestic Tax Responsibilities -- Tax Provision: prepare/review quarterly and annual global tax provision including calculating/reviewing current calculation; maintaining deferred tax balances, uncertain tax positions, and tax account roll forward; and other related schedules/memo and disclosures; Experience with corporate income and franchise taxes, credits and incentives, sales/use/withholding taxes -- Tax Compliance: Working with service providers to prepare/review of federal, state, and local tax returns including preparing state and local apportionment and state adjustment schedules; preparing and maintaining tax attribute schedules; preparing/reviewing of federal and state income tax estimates and extensions -- Tax Forecast: prepare/review quarterly tax forecast -- Tax Controversy: assist with research and supervision of responses to notices regarding federal, state, and local tax issues; provide support and/or manage IRS and state income/franchise tax audits; maintain proper audit and compliance documentation -- Project Management: involved in day-to-day projects within the tax team and other functional groups, including finance, human resources, payroll, legal, R&D and IT, as well as external advisors; supervise information gathering for tax provisions and tax returns; assist in the establishment of and ensures adherence to budgets, schedules, work plans, and performance requirements -- Special Projects: Provide assistance with technical research on various tax issues; and assist in ad hoc/special projects such as IP reorganization and M&A activities -- Team Development: Assist in developing and mentoring other members of the Tax team. +- Tax Provision: Prepare/review quarterly and annual global tax provision calculations and disclosures, including maintenance of deferred tax balances, uncertain tax positions, tax account rollforwards, and other related schedules/memo. +- Tax Compliance: Collaborate with service providers on federal, state, and local tax return preparation and review, including state apportionment; tax attributes; federal and state extensions and estimated tax payments; return to provision true up analysis, and deferred and payable proof reconciliations +- Technical support: Assist with technical research on various tax issues, R&D credit studies, responses to inquiries/audits from various federal and state tax authorities; GAAP/Non-GAAP/cash tax forecasting; and other ad hoc projects ### Senior Manager, Global Tax Accounting and Domestic Tax Requirements -- Ideal candidate would have Big-4 and multinational company experience -- Highly organized with great attention to detail -- Self-starter, with an ability to work independently and as part of a team -- Ability to multitask and handle a variety of tax assignments in a fast-paced environment including being flexible to geographic time zones -- Ability to prioritize tasks appropriately, meet deadlines, execute with accuracy and recognize when issues need escalation -- Strong communication skills (written and verbal) and analytical skills -- Proficient in Excel, including pivot table and vlookup -- Responsibilities may require a work schedule that may include working outside of "normal" work hours, in order to meet business demands -- Experience with ASC 740 is required -- Preference will be given to candidates with Big 4 experience -- Bachelor's degree in Accounting or Business, or an equivalent combination of education and practical experience -- Strong business judgment applied to tax and finance operational activities -- Demonstrated experience in mentoring and leading a distributed team -- Leadership experience in a software or global technology company -- Proven strategic and tactical vision to lead a high performing team +- Combination of Big 4 accounting firm experience and multinational high-tech corporate background +- Bachelor's degree in accounting required; Master’s degree in taxation preferred +- Comprehensive knowledge of ASC 740 accounting standards and US tax technical requirements +- Exceptional organizational skills with meticulous attention to details +- Self-motivated professional capable of working effectively both independently and collaboratively +- Ability to manage multiple complex tax projects simultaneously in a fast-paced environment +- Flexibility to work across different geographic time zones in a fully remote setting; periodic work beyond standard business hours required to meet organizational needs +- Strong prioritization skills with ability to meet tight deadlines, deliver accurate work, and identify escalation needs +- Excellent written and verbal communication abilities +- Superior analytical and problem-solving capabilities +- Advanced proficiency in Excel #### Senior Manager, Multinational Tax (Non US)