About the Role
You will own quarterly and annual ASC 740 provisions, US federal and state tax compliance, and tax controls. You will manage external providers, work with advisors and auditors, prepare technical tax analyses and memos, and track tax matters including Section 174 capitalization, Section 382, and NOLs.
Requirements
•ASC 740
•US federal and multistate tax compliance
•US international tax provisions
•NCTI
•GILTI
•Subpart F
•FDDEI
•Section 163(j)
•Big 4 provider management
•External audit
•SOX controls
•CPA
•Section 174
•Section 41
•Section 382
•Equity compensation tax
•OneSource Tax Provision
Responsibilities
•Own quarterly and annual ASC 740 tax provisions.
•Manage the US federal and state compliance calendar.
•Manage external tax-provider engagements and accountability for deliverables.
•Design, document, and operate tax controls.
•Write technical tax memos supporting tax positions.
•Track Section 174 capitalization, Section 382, and NOLs.
Benefits
•Annual discretionary professional-development stipend
•Annual discretionary social-travel stipend
•Annual company offsite
•Monthly co-working stipend
