Job Opening — SENIOR MANAGER TAX ACCOUNTING & EXTERNAL REPORTINGSpecialty Retail
To apply send resume to Phyllis Wagner at wagner@corporatecollaborations.com
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
| Location
Seattle, WA | Compensation
Competitive | | | Industry
Specialty Retail | Opportunity Date
July 22, 2010 |
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