Job Type: - Taxation
Salary Range: Unspecified
Experience Required: 10 or more years

Specialty Retail
Seattle, WA

To apply send resume to Kim Adler at kim@corporatecollaborations.com
Salary: Competitive

Company is seeking an experienced senior tax manager to join its direct tax reporting team. The tax department is a fast-paced, team-focused, dynamic environment.

Responsibilities

• Responsible for reporting for income taxes including, preparation and review of the quarterly worldwide tax provision, effective tax rate modeling and forecasting, and managing compliance with SOX/404 requirements
• Monitor tax attributes, tax contingencies, and valuation allowance
• Maintain and review FIN 48 and 123R calculations
• Analyze effect of purchase price accounting from business combinations and M&A transactions
• Prepare and review tax sections of SEC reporting and footnote disclosures (10Q and 10K)
• Manage proactive communication with external auditors and finance management team
• Research and monitor issues and changes in accounting for income taxes

Qualifications

• BA/BS in accounting or finance
• CPA and MST or equivalent preferred
• Big 4 and/or combination with technology industry experience preferred
• 10-15 years multinational corporate tax experience
• Strong FAS109 skills with knowledge of international tax aspects of FAS109
• Excellent interpersonal and presentation skills to liaise with cross-functional teams and with external auditors
• Excellent written and verbal communication skills
• Ability to operate in a fast paced, changing environment
• Strong organization skills, able to multitask and meet deadlines
• Self Starter and Team Player