Senior Tax Manager - HYBRID

Title: Senior Tax Manager

Location: Santa Clara, CA (HYBRID)  *Relocation Assistance Available* 

Salary: $140,000-$200,000/Year + 15% Bonus Potential + Full Benefits 

Requirements: 7+ years (Tax Manager) and 10+ years (Sr. Tax Manager) of progressive corporate tax experience in a large corporation. Candidate must have experience with Big 4 public accounting and have extensive knowledge of tax law changes and efficient in tax software. A bachelor or masters degree are required for this role. (CPA certification preferred) 

**We also have a Tax Manager position available**

We are one of the largest leaders driving social innovation business, creating sustainable society through the use of data and technology. We solve customers and society's challenges with extensive technology. We support our customers through digital transformation (Green Energy and Mobility & Digital Systems and Services) We aim for growth through co-creation with our customers. If you are looking to be a leader on our team please keep reading!

We are searching for an experienced Senior Tax Manager with a strong background in tax provision and tax compliance for a large multinational consolidated group to join the Tax Department located in Santa Clara, CA. The Senior Tax Manager will possess in-depth knowledge of tax accounting, tax compliance and financial reporting standards. The Senior Tax Manager will be responsible for preparing the consolidated tax provision and managing the tax compliance function of the tax department, including, but not limited to, reviewing all the federal, state, and local corporate tax workpapers and returns, interfacing with tax authorities, researching tax subject matters, and managing tax projects.

This role requires excellent leadership skills, the ability to manage complex tax issues, and a proactive approach to problem-solving. 

What you will be Doing:

• Lead the tax provision preparation process and completion of accurate and timely reporting for a large multinational consolidated group in according to the International Accounting Standards.

• Prepare the quarterly and annual consolidated tax provision including true-ups, calculation of current and deferred taxes, uncertain tax positions, and valuation allowance analysis. 

• Oversee the preparation and review the annual tax provision and true-ups for tax shared service companies. 

• Oversee the preparation and review consolidated, sub-consolidated and single corporate entities' federal, combined states, and separate state and local income tax workpapers and returns, quarterly tax estimates, and return extensions.

• Review quarterly intercompany tax allocations.

• Review proforma federal and state tax returns for final intercompany tax allocations.

• Manage U.S. controlled group activities and data collection. 

• Represent company in tax audits and manage tax notices. 

• Provide technical guidance and training to tax team members on tax provision and compliance. 

• Develop best practices and processes for tax department to ensure project completion effectively and efficiently. 

• Conduct technical research and provide recommendation on tax issues.

• Assist Senior Tax Director with various tax projects.

What you Need:

• Bachelor's degree in Accounting and Taxation. Master of Science's degree in Taxation and CPA certification preferred. 
• Minimum of 10+ years of progressive corporate tax experience in multinational consolidated tax compliance and financial reporting. A combination of Big 4 public accounting and large multinational corporation tax department experience is preferred. 
• Excellent working knowledge of Thomson Reuters OneSource corporate tax software and Microsoft Office application, particularly Excel.  
• Up to date knowledge on tax law changes per the Tax Cuts and Jobs Act of 2017, CARES Act and Inflation Reduction Act.
• Strong understanding of multinational and multi-state corporate tax laws
• Strong analytical skills and attention to detail, with the ability to interpret complex tax regulations and apply them to specific business situations. 
• Excellent communication and interpersonal skills, with the ability to effectively communicate technical tax concepts to non-tax professionals. 
• Demonstrate ability to manage multiple projects and meet tight deadlines in a fast-paced environment. 
• Ability to lead others and enhance teamwork environment.

**We also have a Tax Manager position available. Ask us about it!**

What's in it for you: 

• Competitive Pay $140,000-$200,000/year + up to 15% bonus potential 
• Health, Vision and Dental
• Potential Bonus STI 10%-15%
• 401K And Life Insurance Options

If you fit the qualifications for this role and feel like you would be a good fit, please email  kelly.taylor@cybercoders.com and jake.deal@cybercoders.com 

Benefits

For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa.