- 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
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Director, Tax - Chicago, United States - Promethean, Inc.
Description
At 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 learning and workspaces into connected, creative environments.
Our company is rooted in our , igniting a culture that fosters collaboration and innovation, as well as promoting an inclusive environment. As a global leader in edtech, we are also passionate about four key areas where we can make a difference: growing access to technology for underserved communities, encouraging our employees to take an active role in improving our world, promoting diversity and inclusion, and reducing our carbon footprint. Discover more about our initiatives.
As a member of #TeamPromethean, you'll have the opportunity to change lives with technology and directly impact education and the workplace for countless people every day. If you're passionate about education, collaboration, and making a positive global impact, we want to hear from you. Join us on our mission to transform the world, one student, one teacher, and one community at a time.
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:
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
Promethean is honored to be an equal opportunity workplace. We realize that by creating teams rich in diverse thoughts and experiences, our people, company and customers are free to thrive. We are committed to providing equal employment opportunities regardless of race, color, national origin, religion, creed, genetic information, sex (including pregnancy, sexual orientation or gender identity), age, marital status, disability, military or veteran status; or any other protected classifications or characteristics under applicable local laws. In addition, Promethean values privacy and the protection of personal information.
For information regarding personal information we collect and our use of such data please see our privacy policy:
Please contact if you have an accessibility request at any point during the hiring process.
#Promethean #EdTechJobs
