North AmericaFull TimeFinance
Remotely
r&dtax provisionalteryxasc 740onesourceearnings and profitsforeign tax credit
Job Description
📋 Description
- Lead quarterly and annual ASC 740 processes for tax provision and accounting
- Manage federal, state, local income tax returns and estimates
- Monitor tax legislation and model effects on the business
- Prepare tax analyses, E&P calculations, and tax balance sheets
- Oversee foreign subsidiary return-to-provision reconciliations
- Collaborate with Finance, R&D, and external advisors on tax matters
🎯 Requirements
- Bachelor’s degree in Accounting, Taxation, or related field
- 12+ years in corporate tax and/or public accounting
- Strong ASC 740 knowledge and tax accounting matters
- Expertise in U.S. corporate tax, multinational groups, and related concepts
- Analytical, communicative, and collaborative abilities
- Preferred: Master’s in Taxation/Accounting, CPA, tax software experience
🎁 Benefits
- Salary ranges: $122,210–$165,000 (US residents) or $157,030–$212,000 (CA)
- 401(k) with employer match
- Health, dental, vision insurance
- Paid holidays, sick leave, parental leave
- Life, disability insurance; FSA options
- Remote work opportunities with hybrid option near offices