Tax Manager
Company | Rakuten International |
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Location | San Francisco, CA, USA, San Mateo, CA, USA |
Salary | $99306 – $171612 |
Type | Full-Time |
Degrees | Bachelor’s |
Experience Level | Senior |
Requirements
- Excellent analytical and problem-solving skills, with the ability to interpret complex tax regulations and apply them to practical situations
- Excellent communication and interpersonal skills, with the ability to effectively collaborate with internal and external stakeholders
- Strong attention to detail and accuracy, with the ability to manage multiple priorities and meet deadlines
- Bachelor’s Degree in Accounting or Finance is required
- CPA and/or Master’s Degree in Accounting/Tax is preferred
- Minimum of 5 years of relevant corporate taxation experience
- Strong understanding of accounting for income tax (ASC 740) and tax compliance
- Thrive in fast-paced, dynamic environments and can adapt quickly to evolving needs
- Knowledge in US international tax concepts (GILTI, BEAT, etc.) is a plus.
- Background implementing tax provision software is a plus
- Proficiency in Microsoft Office: Excel, Word, and PowerPoint
Responsibilities
- Prepare the quarterly and annual tax provision according to ASC 740.
- Provide technical tax accounting guidance to ensure compliance with U.S. GAAP requirements.
- Document and maintain tax positions and technical accounting memoranda.
- Ensure compliance with Japanese Sarbanes-Oxley Act requirements.
- Prepare all aspects of the US income tax compliance including Federal and state tax filings, quarterly estimated tax calculations and annual extensions.
- Manage information gathering and reporting processes across multiple business units
- Build and foster relationships with cross-functional teams within and outside the tax department.
- Research, monitor, and assess tax implications and technical positions related to complex transactions and legislative changes.
- Assist in income tax audits and respond to tax inquiries from various jurisdictions.
- Assist in special projects such as R&D tax credit study, Section 174 R&D capitalization, etc.
Preferred Qualifications
- Knowledge in US international tax concepts (GILTI, BEAT, etc.) is a plus.
- Background implementing tax provision software is a plus.