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Tax Manager Job

Eingestellt von Yoh

Gesuchte Skills: Support, Sap

Projektbeschreibung

TAX MANAGER opportunity for a CONTRACT opportunity with Yoh's client located in Oakland, CA.

THE BIG PICTURE:

- LEAD THE QUARTERLY PREPARATION OF THE INCOME TAX PROVISION FOR THE COMPANY'S FOREIGN OPERATIONS IN ACCORDANCE WITH ASC 740 (FORMERLY FAS 109).
- Review the work of foreign finance staff, assistant tax managers, senior tax analyst and tax analyst.
- Research ASC 740 issues and provide recommendations

WHAT YOU'LL BE DOING:

- REVIEW INCOME TAX PAYABLE ACCOUNT ANALYSIS WORK PREPARED BY LOCAL FINANCE
- WORK WITH THE LOCAL FINANCE AND LOCAL TAX RETURN PREPARERS TO SUPPORT AND DOCUMENTS ASC 740 (FORMERLY FIN 48) ANALYSIS
- Prepare various disclosures relating to income taxes for quarterly and annual financial statements relating to foreign operations
- Prepare deferred tax proofs for foreign subsidiaries
- Prepare Sarbanes-Oxley self-assessments relating to the foreign income tax accounting
- Prepare PBCs for external auditors and assist in replying to questions
- Assist with the preparation of some international tax compliance, such as Forms 5471
- Participate in other projects as assigned
- Assist with tax research and planning

WHAT YOU NEED TO BRING TO THE TABLE:

- BACHELOR'S DEGREE IN ACCOUNTING OR RELATED FIELD
- SIX (6) OR MORE YEARS OF INDUSTRY OR PUBLIC ACCOUNTING EXPERIENCE IN CORPORATE TAX, INCLUDING FEDERAL INCOME TAX COMPLIANCE FOR US MULTINATIONALS
- TWO (2+) YEARS' EXPERIENCE WITH THE PREPARATION OF INCOME TAX PROVISIONS UNDER ASC 740
- INTERNATIONAL TAX EXPERIENCE RELATING TO US MULTINATIONAL
- CAP OR MASTER'S DEGREE IN TAXATION PREFERRED
- EXCELLENT UNDERSTANDING OF ASC 740
- Works accurately with attention to detail
- Excellent analytical, interpersonal as well as written/verbal communication skills
- Ability to meet tight deadlines
- Ability to work in a team and indecently
- Ability to work with different levels of the organization
- Proficiency with MS Office
- Experience with CORPTax Preferred
- SAP Experience
- Experience Web Based Tax Research tools
- Knowledge of Spanish a plus

RECRUITER: Jerrod Macias

Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer, M/F/D/V. Contact us if you are an individual with a disability and require accommodation in the application process.

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Ref:

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Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    SAP Entwicklung, Sonstiges

  • Skills:

    support, sap

Yoh