WillHire logo
WillHire

Now Magnit - Follow our new LinkedIn account https://www.linkedin.com/company/magnitglobal

Senior Tax Provision Manager

Location

Colorado + 3 moreAll locations: Colorado | Texas | Utah | Washington

Posted

2 days ago

Salary

$148.2K - $222.4K / year

Seniority

Senior

Bachelor Degree10 yrs expEnglish

Job Description

Senior Tax Provision Manager

WillHire

• Lead the end-to-end global close process in accordance with ASC 740 including related SEC reporting, driving accuracy, timeliness, and control integrity • Own global provision governance, including standardized templates, review protocols, documentation requirements, and escalation frameworks • Conduct sophisticated ASC 740 technical analyses, including new accounting standards, business operations, structural changes, and tax law developments • Act as an ambassador to across business functions to identify upstream operational or accounting changes and ensure timely evaluation of tax accounting impacts • Lead technical assessment and documentation for transactions, restructurings, acquisitions, and other business events impacting the tax provision • Serve as a technical reviewer for provision activities performed by teams outside the U.S. • Mentor and elevate the global team's technical capabilities and support long-term scalability • Drive adoption of technology-enabled provision processes and documentation workflows • Partner in automation, data readiness, and system improvement initiatives cross functionally

Job Requirements

  • Bachelor's degree in Accounting, Finance, or related
  • 10+ years of corporate income tax experience with deep specialization in ASC 740
  • Significant experience preparing and reviewing global income tax provisions for a public, multinational company (technology or SaaS strongly preferred)
  • Experience interacting with external auditors and supporting SOX controls
  • Experience with foreign provision including ASC 740 impact from U.S. GAAP to local statutory accounting difference
  • CPA license is highly desired
  • Familiarity with tax technology, provision systems, and automation
  • Strong analytical and communication skills, including drafting technical memoranda
  • Experience with OneSource Income Tax Provision and strong Excel skills are highly desirable

Benefits

  • Workday Bonus Plan or role-specific commission/bonus
  • Annual refresh stock grants

Related Categories

Related Job Pages

More Tax Jobs

KSM (Katz, Sapper & Miller) logo

Tax Intern - Transaction Advisory

KSM (Katz, Sapper & Miller)

Advisory, tax, and audit firm providing visionary people with inspiration and insight to achieve great things.

Tax2 days ago
InternshipRemoteTeam 201-500Since 1923H1B No Sponsor

Role Description An internship with KSM provides you with hands-on experience in the exciting and challenging profession of public accounting. You will learn how the theories and principles of accounting are applied while essentially performing the role of a first-year associate accountant. This is a hands-on, fast-paced role with exposure to real deals and Partner interactions. Ideal for students interested in tax, accounting, or law. The intern will work from August 21, 2026 – December 2026, aligned with KSM’s fall internship window. Part-time options will be considered requiring a minimum of 20 hours per week. This role is based in Indianapolis, IN but remote candidates will be considered. Responsibilities - Assist with tax due diligence and M&A advisory engagements - Support client projects by analyzing tax documents - Assist with report drafting - Perform technical research Qualifications - Pursuing a degree in Accounting, Law, Finance, Pre-Law, or Statistics - Minimum of junior year class standing - Strong academic performance and interest in tax - Prior tax or finance internship is preferred - Strong analytical, communication, and writing skills Requirements - We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, sex, sexual orientation, gender identity, disability, genetic information, national origin, race, religion, veteran status, or any other protected category. - KSM only accepts resumes directly submitted by a candidate and referrals submitted by current KSM employees. Unsolicited resumes or candidate profiles sent by staffing agencies and fee-based referral services will not be considered outside of a signed KSM vendor contract. - KSM will not pay a fee to recruiters or agencies that do not have a signed KSM vendor contract.

United States

Role Description The Tax Data Specialist is responsible for maintaining tax profile data for OSV customers. The role is responsible for processing tax profile updates with a high level of accuracy into multiple systems. - Act as a point of contact for tax profile and basic tax inquiries while providing outstanding tax service to OSV customers. - Responsible for managing cases for assigned customer team(s) to provide professional and timely responses. - Maintain customer tax profile by updating internal systems, including but not limited to unemployment tax rates, account status, account numbers, etc. - Support and manage proactive customer cases regarding data and/or configuration anomalies that can impact payments and filings. - Review and analyze employee and employer-level payroll tax data on behalf of customers. - Meet strict deadlines for monthly, quarterly, ad hoc reports, and data inquiries to support business needs. - Meet quality and production metrics outlined for the position. - Contribute to a positive, collaborative work environment. - Establish and maintain relationships with customers and internal teams to ensure delivery of high-quality services and products. - Work closely with the tax services department and other internal teams to deliver excellent customer service related to the entire payroll tax process. - Assist with special projects as needed. - Embrace the OSV values. Qualifications - Associate's degree (Required) - Payroll Tax experience. - Candidate must be organized, detail-oriented, and have strong written and verbal communication skills. - Working knowledge and background of multistate tax jurisdiction (Preferred) - Payroll Tax outsourcing experience. Requirements - Strong communication and written skills. - Ability to establish and maintain effective working relationships. - High energy. - Proficient in Microsoft Office Suite. - Excel proficiency a must. - Data Analytics. - Attention to Detail. - Strong organizational skills. - Strong time management skills. - Ability to manage multiple projects with various deadlines in a fast-paced work environment. - Working knowledge of tax rules and requirements. - Self-directed management of work and results. - Flexible in a changing environment. Benefits - Encouragement to learn and share ideas. - Reward for innovative thinking, fresh perspectives, creative collaboration, and hard work. - Values-based culture. - Upward mobility and professional development with opportunities of all kinds.

United States
MiTek logo

Tax Specialist

MiTek

Transforming how the world designs, makes, and builds.

Tax2 days ago
Full TimeRemoteTeam 5,001-10,000Since 1955H1B Sponsor

Role Description The Tax Specialist at MiTek Vietnam is responsible for independently handling core tax compliance activities and providing technical coordination on tax-related matters. The role supports tax governance, tax advisory, tax audits, VAT refund processes, and transfer pricing compliance to ensure compliance with Vietnamese regulations and alignment with Group requirements. As an individual contributor at team leader level, this role is expected to demonstrate technical ownership, guide team members where required, identify tax risks, and support practical solutions for business operations. The role contributes to maintaining audit-ready tax documentation, improving tax-related processes, and supporting informed business decisions at MiTek Vietnam. Responsibilities - Tax Compliance, Governance & Filing - Independently prepare and review tax computations and declarations (VAT, CIT, FCT, PIT), ensuring accuracy, completeness, and timely submission in compliance with statutory requirements and internal policies. - Execute monthly and annual tax filing processes, ensuring reconciliation with accounting records and consistency between ERP data and tax reports. - Ensure correct tax treatment at transaction level by applying relevant regulations and internal guidelines. - Prepare tax provisions, accruals, and supporting schedules in alignment with accounting standards. - Identify potential tax risks or discrepancies and escalate proactively with suggested solutions. - Maintain proper documentation and working papers to ensure audit-ready standards. - Tax Advisory & Technical Support - Provide technical support on tax matters, ensuring compliance while highlighting tax implications and potential risks. - Support analysis of tax regulations and assist in assessing tax impact on business transactions and contracts. - Review tax aspects of intercompany transactions and operational activities with guidance from Manager/Head of Finance. - Work closely with Accounting - Finance team members and business teams to ensure correct tax application in daily operations. - Tax Research & Regulatory Updates - Monitor updates in tax regulations, circulars, and guidance from tax authorities. - Summarize key changes and assess potential impacts on company operations. - Support implementation of regulatory updates into processes and documentation. - Provide basic guidance and knowledge sharing to internal teams on tax topics. - Transfer Pricing (TP) Compliance Support - Collect, maintain, and organize transfer pricing documentation provided by Group and local teams, including Local File, TP reports, and related-party transaction disclosures. - Ensure completeness and accuracy of intercompany transaction data for TP compliance. - Support coordination with external advisors and Group teams for TP matters. - Assist in maintaining TP documentation readiness in full for audits. - Tax Audit, Tax Authority Queries & VAT Refund - Support tax audits, inspections, and tax authority queries by preparing required documents and explanations. - Handle VAT refund preparation, including reconciliation, documentation, and submission. - Participate in discussions with tax authorities under supervision, ensuring clear and accurate responses. - Maintain tracking of audit issues and follow-up actions. - Process Improvement & Cross-functional Collaboration - Propose improvements to tax processes, documentation, and controls to enhance efficiency and accuracy. - Support automation and system enhancements from a tax compliance perspective. - Collaborate with cross-functional teams to improve data quality and ensure proper tax treatment in workflows. - Provide guidance to other team members on tax related topics where needed. - Other Duties - Perform other operational tax and accounting tasks as assigned. Qualifications - University degree in Finance – Accounting. - At least 3 years of relevant experience in tax compliance, tax audit support, VAT refund, transfer pricing, or tax advisory, preferably in a multinational environment. - English level CEFR B1+ minimum; B2 preferred, with ability to read tax/accounting documents and communicate with Group stakeholders.

Vietnam
StockX logo

Senior Tax Analyst

StockX

Shaping the next generation of e-commerce for the next-gen consumer.

Tax2 days ago
Full TimeRemoteTeam 1,001-5,000Since 2015H1B Sponsor

• Assist the Tax Manager with the preparation of supporting workpapers and submission of indirect tax filings for the United States, leveraging internal and external resources • Prepare, review, and maintain sales and use tax account reconciliations and other tax-related month-end close support • Assist with the annual financial statement process, including reconciliations, journal entries, and supporting schedules • Manage and support indirect tax audits, notices, IDRs, and controversy matters, including gathering documentation, performing reconciliations and analysis, coordinating responses, and maintaining audit trackers • Maintain recordkeeping for state sales tax filings, tax notices, audit documentation, and jurisdictional portal activity • Monitor state and local tax legislation for changes relevant to StockX, research the impact, and help drive implementation of necessary changes • Research and analyze domestic indirect tax implications of new business initiatives, and provide recommendations to mitigate tax exposure • Partner cross-functionally with business teams to support implementation of tax requirements for new products, processes, and operational changes • Support tax engine, systems, and process testing, including UAT and issue tracking tied to tax-related changes • Proactively monitor the accuracy of tax charges and system-calculated tax results, identify discrepancies through analysis and reconciliation, and partner with cross-functional teams to investigate root causes and implement solutions • Assist with registrations, annual compliance requirements, special projects, and ad hoc requests from business partners and external advisors

United States
$90K - $100K / year