Manage all aspects of the Company’s worldwide ASC 740 income tax provision and financial statement disclosures. Explain and discuss these items with senior management and independent auditors
Conduct analysis and documentation for FIN 48 reserves
Ensure Company’s income tax accounting review and documentation processes and related systems are in compliance with Sarbanes-Oxley internal control requirements, driving towards a best-in-class SOX infrastructure
Assess and document the accounting impact and required disclosures for major corporate events or transactions, including significant contracts, acquisitions, debt and equity offerings and other transactions.
Work proactively with external auditors to drive timely closure of technical accounting matters to ensure proper accounting and disclosure along with the preparation and review of the accounting memos as appropriate.
Draft financial statements and disclosures including but not limited to tax accounting impacts to equity, income taxes and statement of cash flows. Manage financial reporting to internal and external stakeholders, including regulatory reporting obligations.
Qualifications
Bachelor's Degree with emphasis in Accounting. CPA required. MST (Masters of Science in Taxation) preferred.
Minimum of 15 years of Tax Accounting and Provision experience at US multinational public companies and/or Big 4 Accounting Firms.
Strong knowledge of ASC 740 concepts and experience with financial statement reporting.
Strong verbal and written communication skills and ability to collaborate effectively with highly experienced business and tax professionals.
Self-starter with problem solving and decision-making skills.
Ability to work independently with a high level of initiative and judgment.
Flexible mindset and willingness to embrace change.
Proven ability to identify and manage tax risks.
Numbers & Facts
Location
Mountain View, CA
Skills
Accountingunmatched
Analysis Skillsunmatched
Cash Flowunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Documentationunmatched
External Auditunmatched
Financial Disclosureunmatched
Financial Managementunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Income Statementsunmatched
Income Taxunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Regulatory Reportsunmatched
Risk Managementunmatched
Sarbanes-Oxley Act (SOX)unmatched
Tax Accountingunmatched
Team Playerunmatched
Technical Accountingunmatched
Time Managementunmatched
Writing Skillsunmatched
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