Tax Reporting Lead

This is a fully remote position, open to applicants in United States.

📋 Description

• Lead the quarterly and annual global income tax provision process in accordance with ASC 740.

• Supervise calculations for current and deferred taxes, valuation allowance evaluations, uncertain tax positions (FIN 48), and associated financial statement disclosures.

• Manage the consolidation of global tax provision data, which includes legal entity outcomes, deferred tax rollforwards, tax account reconciliations, and pertinent supporting schedules.

• Track and analyze the company's effective tax rate (ETR), focusing on key factors, discrete items, and forecasting effects on upcoming reporting periods.

• Cultivate relationships with third-party tax consulting firms that assist in the tax provision process.

• Define deliverables, review work papers and technical analyses, resolve complex tax accounting challenges, and ensure timely fulfillment of reporting obligations.

• Collaborate closely with Accounting, FP&A, Legal, Treasury, and business leaders to assess the tax accounting consequences of transactions, organizational changes, and strategic initiatives.

• Offer technical guidance on tax-sensitive transactions and aid in documenting tax accounting positions.

• Maintain and execute SOX controls related to the tax provision process, including documentation, reconciliations, review controls, and management approvals.

• Assist in internal and external audits by preparing technical analyses, addressing auditor inquiries, and upholding comprehensive supporting documentation.

• Oversee provision-to-return analyses and ensure alignment between tax accounting positions and submitted tax returns.

• Monitor tax attributes and coordinate with internal teams and external advisors to achieve compliance objectives.

• Discover opportunities to standardize, automate, and enhance tax reporting processes.

• Improve the efficiency, accuracy, and scalability of tax accounting operations.

• Fortify internal controls and mitigate risk through process optimization and documentation enhancements.

• Manage multiple priorities and deadlines in a dynamic, fast-paced environment.

⛳️ Requirements

• Bachelor's degree in Accounting, Finance, or a related discipline.

• CPA, Master of Taxation (MST), or Master of Accounting is preferred.

• Over 10 years of progressive corporate income tax experience, with substantial ASC 740 tax accounting exposure.

• Strong proficiency in tax provision processes, deferred taxes, valuation allowances, uncertain tax positions (FIN 48), and tax-related financial statement disclosures.

• Comprehensive knowledge of U.S. federal and state income tax; international tax experience is an advantage.

• Experience in a multinational or complex corporate setting.

• Proven success in managing external advisors and spearheading cross-functional initiatives.

• Previous leadership experience, including coaching, developing, and reviewing the work of team members.

• Exceptional analytical, organizational, and problem-solving abilities.

• Excellent verbal and written communication skills, with the ability to clarify complex tax concepts to non-tax stakeholders.

• Highly detail-oriented, capable of managing multiple competing priorities and meeting critical reporting deadlines.

🏝️ Benefits

• Competitive salary and equity packages.

• Health, dental, vision insurance, and mental health resources.

• An Oura Ring of your own, along with employee discounts for friends & family.

• 20 days of paid time off, 13 paid holidays, and 8 days of flexible wellness time off.

• Paid sick leave and parental leave.