Related skills
netsuite workday transfer pricing asc 740 onesource📋 Description
- Oversee federal, state, and international income tax returns with external advisors.
- Manage tax calendar and timely filing of returns, extensions, and estimated payments.
- Own quarterly and annual income tax provision (ASC 740), including current and deferred calculations.
- Prepare and review tax account reconciliations (deferred assets/liabilities).
- Support tax-related close processes, including journal entries, flux analysis, and reporting.
- Collaborate with external auditors on income tax audits and timely deliverables.
🎯 Requirements
- 10+ years in income tax, with Big 4 and in-house tax experience.
- Bachelor's in accounting/finance; CPA and/or advanced taxation degree.
- Strong ASC 740 knowledge, with multi-state and international tax provision.
- Familiarity with federal and state corporate income tax compliance.
- Proficient in tax provision software (Corptax, OneSource) and ERP (NetSuite, Workday).
- Strong analytical and problem-solving skills with attention to detail.
🎁 Benefits
- Competitive compensation and benefits.
- Optional equity donation matching.
- Generous vacation and parental leave.
- Flexible working hours.
- Nice office space.
🛃 Visa sponsorship
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