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Commit ca08bcbb authored by Sarah Hobbs's avatar Sarah Hobbs
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Merge branch 'sarahhobbs-main-patch-0861' into 'main'

MR - Update Tax Role

See merge request !12546
parents 4093a09a 962620d8
Branches NaomiJohnson-main-patch-2d98
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1 merge request!12546MR - Update Tax Role
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......@@ -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)
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