Better lives through better sleep.
Tax Reporting Lead
Location
United States
Posted
7 days ago
Salary
$170K - $200K / year
Seniority
Senior
Job Description
Tax Reporting Lead
ŌURA
• Own the quarterly and annual global income tax provision process under ASC 740. • Oversee current and deferred tax calculations, valuation allowance assessments, uncertain tax positions (FIN 48), and related financial statement disclosures. • Manage the consolidation of worldwide tax provision information, including legal entity results, deferred tax rollforwards, tax account reconciliations, and supporting schedules. • Monitor and analyze the company's effective tax rate (ETR), including key drivers, discrete items, and forecasting impacts on future reporting periods. • Manage relationships with third-party tax consulting firms supporting the tax provision process. • Establish deliverables, review workpapers and technical analyses, resolve complex tax accounting issues, and ensure timely completion of reporting requirements. • Partner closely with Accounting, FP&A, Legal, Treasury, and business leaders to evaluate the tax accounting implications of transactions, organizational changes, and strategic initiatives. • Provide technical guidance on tax-sensitive transactions and support documentation of tax accounting positions. • Maintain and execute SOX controls over the tax provision process, including documentation, reconciliations, review controls, and management sign-offs. • Support internal and external audits by preparing technical analyses, responding to auditor inquiries, and maintaining robust supporting documentation. • Oversee provision-to-return analyses and ensure consistency between tax accounting positions and filed tax returns. • Monitor tax attributes and coordinate with internal teams and external advisors to support compliance objectives. • Identify opportunities to standardize, automate, and improve tax reporting processes. • Enhance the efficiency, accuracy, and scalability of tax accounting operations. • Strengthen internal controls and reduce risk through process optimization and documentation improvements. • Manage multiple priorities and deadlines in a fast-paced, evolving environment.
Job Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA, Master of Taxation (MST), or Master of Accounting preferred.
- 10+ years of progressive corporate income tax experience, including significant ASC 740 tax accounting experience.
- Strong expertise in tax provision processes, deferred taxes, valuation allowances, uncertain tax positions (FIN 48), and tax-related financial statement disclosures.
- Deep knowledge of U.S. federal and state income tax; international tax experience is a plus.
- Experience working in a multinational or complex corporate environment.
- Demonstrated success managing external advisors and leading cross-functional initiatives.
- Prior people leadership experience, including coaching, developing, and reviewing team members' work.
- Strong analytical, organizational, and problem-solving skills.
- Excellent verbal and written communication abilities with the capability to explain complex tax concepts to non-tax stakeholders.
- Highly detail-oriented with the ability to manage multiple competing priorities and meet critical reporting deadlines.
Benefits
- Competitive salary and equity packages
- Health, dental, vision insurance, and mental health resources
- An Oura Ring of your own plus employee discounts for friends & family
- 20 days of paid time off plus 13 paid holidays plus 8 days of flexible wellness time off
- Paid sick leave and parental leave
Related Guides
Related Categories
Related Job Pages
More Tax Jobs
(Junior) Tax Clerk
Steuerberatung HegmannWir, die Steuerberatung Hegmann, sind eine digitale Steuerkanzlei, welche sich auf die steuerliche und betriebswirtschaftliche Beratung von Unternehmern und Unternehmen aus digitalen Branchen spezialisiert hat. Zu unseren Mandanten gehören Unternehmen aus den Bereichen Influencer (YouTube, Instagram, Twitch, TikTok), Softwareentwickler (RPA, KI, Web, App, SaaS) und Online-Coaches (Business-Coaches, Social-Media-Berater, Finanzcoaches, etc.).
Role Description Du suchst nach einem außergewöhnlichen Arbeitgeber? Dann bist du bei uns genau richtig. Steuerberatung Hegmann. 100% wir. 100% du. Zu 100% für dich da. Wir sind alles andere als ein klassischer Arbeitgeber in der Steuerberatung. Warum wir davon überzeugt sind? - Vollständig digitale und fortschrittliche Arbeitsweisen - Spannende Mandate aus schnelllebigen Zukunftsbranchen - Ein echtes Team – klein aber oho! Diese strukturierten Aufgaben erwarten dich: - Finanz- und Lohnbuchhaltung - Erstellung von Jahresabschlüssen und Steuererklärungen - Steuerliche und betriebswirtschaftliche Beratungsthemen - Unterstützung bei der Digitalisierung und Prozessoptimierung Wir entwickeln daher auf Basis deiner individuellen Stärken sowie persönlichen Interessen das passende Aufgabenprofil für dich. Eines ist jedoch bereits klar: Langweilig wird’s nie! Qualifications - Arbeiten gerne mit fortschrittlich denkenden Menschen zusammen - Interesse an digitalen Prozessen und grundlegende Affinität für Online-Technologien - Offene Persönlichkeit, die sich gut im Team zurechtfindet - Verlässlich, zielstrebig und selbstbestimmte Hands-on-Mentalität - Erfolgreich abgeschlossene Ausbildung als Steuerfachangestellter (m/w/d) - Vertrautheit mit DATEV (wünschenswert, kein Muss) Benefits - Mandanten, die zu dir passen - Menschen, die zu dir passen - Tätigkeiten, die zu dir passen - Ein faires Gehalt, was zu dir passt - Monatliches Benefit-Budget in Höhe von 200 € für individuelle Themen - Flexibles und ortsunabhängiges Arbeiten mit bis zu 100% Home-Office - Beste technische Ausstattung - Regelmäßige Teamevents - Kostenlose Vitamin-Bomben mit Getränke-Flat „Ist die Steuerberatung Hegmann wirklich die Kanzlei, die ich suche?" JA! Wenn du einen Arbeitgeber suchst, der dich nach deinen individuellen Bedürfnissen fördert und fordert. Wir leben Gleichbehandlung, Gerechtigkeit und Teilhabe, jeden Tag.
Tax Assistant II
AgilizeEtapas do Processo: Análise curricular Entrevista comportamental com o RH Entrevista Técnica
Role Description Junte-se a nós para uma jornada de crescimento! Se você busca uma oportunidade de aprendizado e desenvolvimento, é apaixonado por relacionamento com clientes, venha fazer parte da nossa equipe. Aceitamos candidatos de todo o Brasil. Nosso trabalho é 100% remoto. Valorizamos a inovação, colaboração e coragem, guiados pelos princípios de bondade, justiça, beleza e verdade. Se você é comprometido e determinado, queremos você com a gente! Qualifications - Ensino superior completo em Ciências Contábeis; - Facilidade de comunicação e com experiência em atendimento ao cliente; - Ter experiência em escritório de contabilidade; - Que sejam proativas, com capacidade de argumentação e queiram muito evoluir na profissão; - Que gostam de Tecnologia, que conheçam um pouco de Processos e de Inteligência Artificial; - Que gostam de trabalhar em equipe; - Com capacidade de autogestão; - Que sejam resilientes. Requirements - Realizar atendimento ativo em temas fiscais, tirando dúvidas dos clientes, via whatsapp/e-mail; - Realizar reuniões via google meet com clientes sobre temas fiscais; - Responsável por uma carteira de clientes; - Execução de atividades fiscais: declarações e apurações de tributos; Benefits - Carga horária de 42,5 horas semanais (segunda a sexta-feira); - Auxílio home office no valor de R$250,00; - Vale-refeição no valor de R$ 41,00; - Day off aniversário, Day off final de ano, Wellhub; - Plano de saúde Central Nacional Unimed; - Acesso à plataforma de educação Único Skill (acesso a diversos cursos, graduação, idiomas, etc); Company Description Salário: R$ 2.497,90 Process Steps - Análise curricular; - Entrevista comportamental com o RH; - Entrevista Técnica.
Role Description Calling all Experienced Tax Preparers! Join our team for an exciting opportunity that offers flexible schedules. Leverage your tax expertise, business background, and knowledge of tax laws to propel you to the next level. You will provide exceptional client service while connecting with clients in a fun, fast-paced environment. Don't miss out on this opportunity to make a difference for the hardest working! No matter your work background or experience level, we welcome you to apply! Qualifications - 2+ seasons of previous experience completing individual tax returns. - Passion for providing extraordinary customer service. - Excellent communication and interpersonal skills. - Ability to thrive in a fast-paced work environment. - Basic computer skills. - Willingness to learn. - Experience in accounting, finance, retail, bookkeeping or taxes. Requirements - Flexible work from home options available. Benefits - Employee discounts - Flexible schedule - Opportunity for advancement - Corporate discount program - Tax preparation training - Continuing tax education - Fast-paced, innovative culture with an open and collaborative environment - Opportunities for advancement within the organization - And More!
• Define and implement EPI’s tax strategy across multiple European jurisdictions to support business growth • Ensure full compliance with corporate tax, VAT and other applicable regulations while operating in a fast-evolving fintech landscape • Partner with Finance and Legal to optimize tax structuring for new products, markets and partnerships • Anticipate and manage tax risks associated with regulatory changes and cross-border operations • Lead relationships with external tax advisors, auditors and tax authorities • Build scalable tax processes and governance frameworks aligned with company growth • Support strategic decision-making by providing clear, business-oriented tax insights • Be the point of contact for tax authorities
