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Tax Manager

Tax Manager

CompanyRakuten International
LocationSan Francisco, CA, USA, San Mateo, CA, USA
Salary$99306 – $171612
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior

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.