- Responsible for completion of federal, international, and state corporate income tax returns, including related analysis, support, and oversight/coordination of third-party preparers. Primary responsibilities for US, FR, DE, IT, Canada, and India. Assistance/review role on UK, Poland, and Singapore as Senior Tax Manager is lead in those countries.
- Responsible for audits of federal and state income tax, state and local filings, and international (as applicable).
- Responsible for all aspects of financial reporting/accounting for income taxes in the US and international under IFRS and US GAAP, including preparation of the global tax provision under both standards, tax memos, audit support, and SOX compliance.
- Prepare semi-annual tax schedules for parent company financials.
- Responsible for transfer pricing calculations and arrangements.
- Liaison with management, legal and finance on tax issues and tax accounting issues.
- Calculate and monitor cash tax payments (primary US / secondary UK as Senior Tax Manager is lead in UK).
- Oversee the R&D Credit calculations in the US. (Senior Tax Manager prepares the UK RDEC claim in-house and Director, Tax reviews).
- Responsible for company's VAT compliance - including preparation, filing, workpapers, reconciliations, reviews, and oversight (specific responsibilities vary by jurisdiction). Primary responsibilities for FR SAS and the Italian Branch. Assistance/review role on UK, NL, IE, AU, OSS, LTD FR, LTD DE and LTD ES as Senior Tax Manager is lead on those returns.
- Responsible for the completion of all sales and use tax returns in the US, Seattle B&O tax, and OH CAT tax
- Prepare and file US property tax returns annually.
- GL reconciliations of all tax accounts and GL analyses for GL accounts with tax impacts (and preparation of JEs as needed).
- Other special projects and tax related research as needed/requested (i.e. new legislation, OECD pillars, permanent establishments, liquidations, acquisitions/mergers, etc.).
- Undergraduate Degree in Accounting, Finance, Business Administration
- CPA preferred
- 10+ years of experience with a preference to public accounting and/or global public company experience
- Extensive corporate tax knowledge and understanding of corporate tax concepts applicable to domestic and international operations
- General tax knowledge/experience with transfer pricing, R&D, and transactional taxes
- Proficiency with financial reporting for income taxes (public company experience preferred)
- Strong organizational and interpersonal skills
- Self-starter with the ability to work well independently as well as the ability to work well with internal members of the company and outside third-party service providers
- International and VAT tax experience preferred
-
Tax Director
2 weeks ago
Andersen Tax Seattle, United StatesThe Firm · Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen · At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the mos ...
-
Tax Director
2 weeks ago
Andersen Tax Seattle, United StatesTax Director - Private Client Services ID Job Locations US-WA-Seattle The Firm Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen At Andersen, we don't just offer a career; we provide a thrilling expediti Director, Client Service, Tax, Private, ...
-
Tax Director
3 weeks ago
Andersen Tax Seattle, WA, United StatesThe Firm · Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with AndersenAt Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most ext ...
-
Tax Director
3 weeks ago
Andersen Seattle, United StatesThe Firm: · Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen · At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the mo ...
-
Director, Tax
3 weeks ago
Promethean Limited Seattle, United StatesAt Promethean... · We're on a mission to transform the way people learn and collaborate around the world. For over 25 years, we've been empowering educators, innovators, and business leaders with our award-winning interactive displays and software solutions that transform learni ...
-
Tax Director
1 week ago
PwC Seattle, United StatesPwC · Tax Director - Private Companies · Seattle , · Washington · Apply Now · Specialty/Competency: · Entrepreneurial & Private Business (EPB) - General · Time Type: · Full time · Travel Requirements: · Up to 20% · A career within PwC Private will provide the opportunity ...
-
Tax Director
1 week ago
Moss Adams LLP Seattle, United StatesTax Director - Technology, Communications and Life Sciences · Description · At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our clients, and about our communities. Here, you'll work towards our mission ...
-
Tax Director
5 hours ago
Moss Adams LLP Seattle, United StatesAt Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our clients, and about our communities. Here, you'll work towards our mission of empowering others to embrace opportunity, growing as a leader along the wa ...
-
Tax Director
3 weeks ago
Moss Adams LLP Seattle, United StatesAt Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care—about you, about our clients, and about our communities. Here, you'll work towards our mission of empowering others to embrace opportunity, growing as a leader along the wa ...
-
Tax Director
1 week ago
Moss Adams LLP Seattle, United StatesAt Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care—about you, about our clients, and about our communities. Here, you'll work towards our mission of empowering others to embrace opportunity, growing as a leader along the wa ...
-
Director, International Tax
1 week ago
Under Armour Seattle, United StatesUnder Armour, Inc. · Director, International Tax · Baltimore , · Maryland · Apply Now · At Under Armour, we are committed to empowering those who strive for more, and the company's values - Act Sustainably, Celebrate the Wins, Fight on Together, Love Athletes and Stand for E ...
-
Tax Director
2 weeks ago
VACO Bellevue, WA, United StatesVaco is looking for a Tax Director to join our clients' dynamic, high-energy team.As a Tax Director, you will lead the development and maintenance of a robust tax infrastructure for a large, accelerated SEC filer with multiple entities and currencies. You will play a core role in ...
-
Tax Director
3 weeks ago
Vaco Bellevue, United States? · Exciting Opportunity Alert · ? · Are you ready to embark on an exhilarating journey in the heart of innovation? Look no further, Vaco has partnered with a client where they don't just work; they thrive, create, and inspire · As a Tax Director in their dynamic Finance team ...
-
Tax Director
3 weeks ago
Vaco Bellevue, United States?Exciting Opportunity Alert? · Are you ready to embark on an exhilarating journey in the heart of innovation? Look no further, Vaco has partnered with a client where they don't just work; they thrive, create, and inspire · As aTax Directorin their dynamic Finance team based in ...
-
State and Local Tax Director
1 week ago
Expeditors Seattle, United StatesExpeditors · State and Local Tax Director · Seattle , · Washington · Apply Now · "We're not in the shipping business; we're in the information business" -Peter Rose, Expeditors Founder · As a Fortune 500 company, Expeditors employs more than 15,000 trained professionals in a ...
-
State and Local Tax Director
2 weeks ago
Expeditors International Seattle, United States"We're not in the shipping business; we're in the information business" -Peter Rose, Expeditors Founder · As a Fortune 500 company, Expeditors employs more than 15,000 trained professionals in a worldwide network of over 300 locations across six continents. Expeditors satisfies t ...
-
State and Local Tax Director
2 weeks ago
Expeditors Seattle, United StatesCompany Description · "We're not in the shipping business; we're in the information business" -Peter Rose, Expeditors Founder · As a Fortune 500 company, Expeditors employs more than 15,000 trained professionals in a worldwide network of over 300 locations across six continents ...
-
Tax Director
2 weeks ago
CBIZ, Inc. Bellevue, United StatesWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personaliz ...
-
State and Local Tax Director
1 week ago
Expeditors International Seattle, United States"We're not in the shipping business; we're in the information business" -Peter Rose, Expeditors FounderAs a Fortune 500 company, Expeditors employs more than 15,000 trained professionals in a worldwide network of over 300 locations across six continents. Expeditors satisfies the ...
-
Tax Director
3 weeks ago
CBIZ Bellevue, United StatesWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personaliz ...
Director, Tax - Seattle, United States - Promethean Limited
Description
The Director, Tax is responsible for the Company's global tax function including tax compliance (US and international), tax planning and research, and financial reporting for income taxes with the assistance of the Senior Tax Manager in the UK. In addition, this role is responsible for the Company's transfer pricing - including policies, research, and calculations, and for transactional taxes such as sales and use tax in the US and VAT/GST/HST in rest of world as well as property taxes in the US. This role works closely with the finance and legal teams within the company and third-party service providers.Job Duties and Responsibilities:
Job Skills and Qualifications:
For business reasons, Promethean does not employ individuals who work remotely in San Francisco, San Jose or Oakland.
Promethean provides a comprehensive and competitive benefits package that offers the flexibility and security to thrive both inside and outside of work.
Our benefits include: * Medical, Dental, and Vision Insurance * Spending Accounts (FSA and HSA) * Disability Programs * 401(k) Retirement Plan with Matching * Generous PTO and Holidays * Parental Leave Programs with Child Care Subsidy * Paid Volunteer Time Off * Well-Being Programs (For example, company-wide health challenges) * And more
