This position is with a San Francisco technology company who is the market share leader in wide-area data services (WDS).
Job Description
" Ownership of international planning and compliance tax matters including 5471's and supervises all non-US filings.
" Assist in the implementation and maintenance of an international tax deferral structure.
" Liaise with external tax resources on transfer pricing studies, economic analysis, and drafting of intercompany agreements.
" Liaise with internal groups including Treasury, Legal, Accounting, and HR.
" Responsible for the international tax provision.
" Manage all international tax related audits and relationships with external tax providers.
" Resolution of sales and withholding tax issues with customers, international statutory tax issues, transactional tax issues, and other non-US tax issues.
" Assist in subsidiary set up and tax affects of stock programs on non-US employees.
Reports
Position reports to the Vice President, of Tax
Requirements
" Tax-related experience of 5 years or more with both Big 4 public accounting firm and/or industry experience
" Bachelors degree in relevant field of study and Masters of Taxation
" CPA license or JD preferred
" Strong general background in international tax, and of financial accounting. Experience with software business models is a plus.
" Ability to apply complex tax and tax accounting principles
" Ownership of or significant involvement in maintenance of worldwide tax structure required, involvement in design a significant plus; aspects considered are design and maintenance of transfer pricing, functional analyses, intercompany agreements, withholding tax issues, intercompany payments, compliance requirements, legal entities, related tax accounting issues and other relevant matters.
" Experience in performing and/or coordinating worldwide compliance activities using third-party service providers.
" Strong project management skills and experience in successfully managing multiple projects and competing priorities in a time sensitive environment.
" Ability to scale in a fast growing company and department.
