Tax Manager

Accounting San Jose, California


Description

Responsibilities:

  • Responsible for tax compliance for to ensure the company complies with tax regulations with various tax authorities and to ensure companys tax exposures and liabilities are minimized to enhance profitability and cash flow.
  • Responsible for accounting for income taxes, ASC740, including quarterly tax provisions
  • Responsible for overall asset management to ensure asset management processes are managed according to relevant policies & manages related CAPEX budgets, etc.
  • Analyzes, develops, implements & manages strategic tax plans
  • Responsible for various tax opinion and regulation update to identify potential tax exposures to minimize and eliminate.
  • Responsible for timeliness and accuracy in managing complex federal and multi-state tax compliances, including, but not limited to, corporate income taxes, withholding taxes, sales and use tax, property tax, etc.
  • Prepare quarterly income tax provision, ASC740, to update deferred tax assets and related expenses.
  • Responsible for timely and accurate compliance under Section 1441, Withholding and reporting requirements, including annual form 1042/1042-S
  • Manage form 1099 compliance and reporting,
  • Responsible for compliance on Section 482, including Advance Pricing Agreement, APA Annual Report, and berry ratio, etc.
  • Assist in providing proactive tax guidance and support for corporate and shareholder tax issues.
  • Produces government reports (non-tax) Such as Census, Bureau of Economic Analysis, etc.
  • Assist with US Customs Related Items. (Reconciliation Program, Audits) and Various Minor Compliance such as GST, Ohio CAT, Business Licenses, etc.
  • Works closely with shareholders, accounting, finance, and operation teams to ensure strategic alignment of the tax function with other business operations.
  • Coordinates international tax returns/issues and the use of outside tax advisors as needed.
  • Assistance in complex tax matters and deal structures as well as other financial and operating units throughout the organization.
  • Provides management with timely reviews of organization's tax status.
  • Performs other duties as assigned
Requirements:
  • Demonstrated knowledge of tax laws, including but not limited to Federal & State Income Tax Law, Sales Tax Law, Property Tax Law, ASC 740, IFRS, etc.
  • Working knowledge of data collection, data analysis, evaluation, and scientific method and accurate work paper preparation skill.
  • Demonstrated ability to calculate figures and amounts such as discounts, interest, commissions, and percentages.
  • Commitment to excellence and high standards
  • Excellent written and oral communication skills
  • Strong organizational, problem-solving, and analytical skills
  • Ability to manage priorities and workflow
  • Proven ability to handle multiple projects and meet deadlines
  • Good judgment with the ability to make timely and sound decisions
  • A Minimum of B.S. degree in Accounting or taxation and a CPA; bachelors degree (B.A./B.S.) in related field or equivalent to minimum of 5-7 years in tax in a national CPA firm.