Senior Income Tax Manager

Marqeta

Income Tax Senior Manager managing global quarterly and annual tax compliance for Marqeta. Overseeing income tax provisions and coordinating with external tax providers in a fast-paced environment.

Posted 4/17/2026full-timeRemote • 🇺🇸 United StatesSenior💰 $147,000 - $216,100 per yearWebsite

About the role

Key responsibilities & impact

Prepare quarterly and annual worldwide income tax provisions (US + local foreign) and disclosures in accordance with US GAAP, including SFAS 109 (ASC 740) and FIN 48 (ASC 740-10).
Manage the monthly and quarterly close process, including preparing transfer pricing calculations for all the foreign subsidiaries, preparing tax journal entries and tax account reconciliations.
Maintain and assist documentation of worldwide income tax provisions in complying with SOX 404 requirements.
Research complex tax issues, monitor tax legislation and accounting standard update, and assist with the relevant tax impact analysis.
Coordinate and prepare income tax returns with outside tax providers and review federal and international tax forms and state tax returns.
Work with outside service providers to prepare annual US R&D credit. Manage income tax audits and respond to all tax notices and IDR requests.
Identify and implement improvements in systems, tools and process to drive accuracy and efficiency.
Assist with special projects such as the TP strategy, M&A transactions, and Restructuring.

Requirements

What you’ll need

CPA
Bachelor’s degree in Accounting or related field
At least 12+ years of relevant experience, and a minimum of 8 years of significant experience with ASC 740 and U.S. international tax matters (e.g., GILTI, FDII, BEAT, and FTC, tax treaty).
At least 5+ years of work on in-house tax teams, with a strong understanding of the income tax regulations in all 50 states and at the Federal level.
At least 4 years of work experience at a “Big 4” accounting firm focused on income tax provision.
Experience working in a fast paced work environment, ideally in the tech industry.
Timeliness: Strong deadline management skills with the ability to lead cross-functional collaborators to an outcome on a set timeline.
Someone who is detail oriented and deadline oriented.

Benefits

Comp & perks

Multiple health insurance options
Flexible time off – take what you need
Retirement savings program with company contribution and after tax contributions
Equity in a publicly-traded company and an Employee Stock Purchase Program
Family-forming benefits, fertility support, and up to 20 weeks of Parental Leave
Free therapy sessions, financial and professional coaching, and legal advice
Monthly stipend to support our remote work model
Annual “development dollars” to support our people growth and development
Through Flex First, the freedom to live and work wherever you and your family thrive

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

income tax provisionsUS GAAPASC 740FIN 48transfer pricing calculationstax journal entriestax account reconciliationsR&D credittax auditstax impact analysis

Soft Skills

deadline managementdetail orientedcross-functional collaborationorganizational skillscommunication skills

Certifications

CPA